Financial Audit Report

Financial Audit Report PATTIRO and the Program’s

2022 Independent Auditor’s Report

No. LAI: 000021/2. 1351/au.2/11/1236-1/1/XII/2023 Dear Supervisory and Management Board YAYASAN PUSAT TELAAH DAN INFORMASI REGIONAL (PATTIRO) Jakarta Opinion We have audited the financial statements of the YAYASAN PUSAT TELAAH DAN INFORMASI REGIONAL (PATTIRO) which comprise the statement of financial position as at December 31, 2022, statement comprehensive income, statement on change in net assets and …

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2020 Independent Auditor’s Report

No. : 00003/3/0348/AU.2/11/1236-2/1/III/2021 Dear, Supervisor and Management Board YAYASAN PUSAT TELAAH DAN INFORMASI REGIONAL (PATTIRO) JAKARTA We have audited the accompanying financial statement of YAYASAN PATTIRO which comprise report on financial position as of December 31, 2020, statement on activities and statement on cash flow for the year ended, and a summary of significant accounting …

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2019 Independent Auditor’s Report

No. : 00002/3/0348/AU.2/11/1236-1/1/IX/2020 Dear, Supervisor and Management Board YAYASAN PUSAT TELAAH DAN INFORMASI REGIONAL (PATTIRO) JAKARTA We have audited the accompanying financial statement of YAYASAN PATTIRO which comprise report on financial position as of December 31, 2019, statement on activities and statement on cash flow for the year ended, and a summary of significant accounting …

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2018 Independent Auditor’s Report

INDEPENDENT AUDITOR’S REPORT Report No. 0065/0946/AU.1/12/1052-2/I/V/2019 To: DIRECTOR of Yayasan Pusat Telaah dan Informasi Regional (PATTIRO) Financial Statements We have audited the financial statements of Yayasan Pusat Telaah Dan Informasi Regional (PATTIRO Foundation), which comprise the statement of financial position as of December 31, 2018, statement of activities, statement of changes in equity, and statement …

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2017 Independent Auditor’s Report

INDEPENDENT AUDITOR’S REPORT Report No. KKSPJ/007-OAIII/2018 To: DIRECTOR of Yayasan Pusat Telaah dan Informasi Regional (PATTIRO) Financial Statements We have audited the financial statements of Yayasan Pusat Telaah Dan Informasi Regional (PATTIRO Foundation), which comprise the statement of financial position as of December 31, 2017, statement of activities, statement of changes in equity, and statement …

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MAVC Program Budget and Expenditure Financial Report (October 2015 – February 2017)

INDEPENDENT AUDITOR’S REPORT Report No. KKSPJ/004-OA/X/2017 Board of Governing Pusat Telaah dan Informasi Regional (PATTIRO) Auditing report for financial statements We have audited the financial statement of budget and the expenditure of Pusat Telaah dan Informasi Regional (PATTIRO) for “An Advance and Applied Research of Village Law Annotation: Promoting Accountability of Village Law Implementation Through …

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2016 Independent Auditor’s Report

Report No. KKSPJ/07I-OA/III/2017 Yayasan Pusat Telaah Dan Informasi Regional (Yayasan PATTIRO) Auditing report for financial statements We have audited the financial statements of Yayasan Pusat Telaah Dan lnformasi Regional (PATTIRO Foundation), which comprise the statement of financial position as of December 31, 2016 and statement of activities, statement of changes in equity, and statement of …

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2015 Independent Auditor’s Report

Ref.: 007/AT/GA-LAI/II/2016 Board of Management Yayasan Pusat Telaah Dan Informasi Regional (Yayasan PATTIRO) We have audited the accompanying financial statements of Yayasan Pusat Telaah dan Informasi Regional (Yayasan PATTIRO) which comprise of financial position at December 31, 2015 and 2014, the related statement of activities and cash flows for the years then ended. Management’s responsibility …

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2014 Independent Auditor’s Report

Ref.: 011/AT/GA-LAI/III/2015 Board of Management Yayasan Pusat Telaah Dan Informasi Regional (Yayasan PATTIRO) We have audited the accompanying financial statements of Yayasan Pusat Telaah dan Informasi Regional (Yayasan PATTIRO) which comprise of financial position at December 31, 2014, the related statement of activities and cash flows for the year then ended. The financial statement as …

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2013 Independent Auditor’s Report

No. :609/1-P144/FH-1/12.13 The Board of Management Yayasan Pusat Telaah dan lnformasi Regional (Yayasan PATTIRO) We have audited the statement of financial position of Yayasan Pusat Telaah dan lnformasi Regional (Yayasan PATTIRO) as of 31 December 2013, and the related statement of activities, and cash flows for the year then ended. These financial statements are the …

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2012 Independent Auditor’s Report

Ref. : 048/AT/GA/-LAI/VII/2013 Board of Director YAYASAN PUSAT TELAAH DAN INFORMASI REGIONAL (PATTIRO FOUNDATION). JAKARTA We have audited the accompanying statement of financial position of Yayasan Pusat Telaah dan lnformasi Regional as of December 31, 2012, the related statements of activities and cash flows for the year then ended. These financial statements are the responsibility …

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