Nomor/Number : 26KAPMAS2018
Auditor’s responsibility
Tanggung jawab Auditor Our responsibilif/ is to express an opinion
Tanggung jawab kami adalah untuk menyatakan on such consolidated financial statements
suatu opini atas laporan keuangan konsolidasian
based on our audit. be conducted our audit in
tersebut berdasarkan audit kami. Kami melaksanakan
accordance with Standards on Auditing
audit kami berdasarkan Standar Audit yang ditetapkan
established by the Indonesian Institute of
oleh lnstitut Akuntan Fublik Indonesia Standar
Certified Public Accountants. Those standards
tersebut mengharuskan kami untuk mematuhi
require that we comply with ethical
ketentuan etika serta merencanakan dan
requirements and plan and perform the audit
melaksanakan audit untuk memperoleh keyakinan
to obtain reasonable assurance abou/ whether
memadai tentang apakah laporan keuangan
such consolidated financial statements are free
konsolidasian tersebut bebas dari kesalahan
from material misstatement.
penyajian material.
Qualified opinion
ln our opinion, except far the impact of the