NO KODE TAHUN FILE TANGGAL LAPORAN TANGGAL AUDIT

1 BBCA 2019 ADA

2020 ADA
2021 ADA
2 BBRI 2019 ADA
2020 ADA
2021 ADA
3 BBNI 2019 ADA
2020 ADA
2021 ADA
4 BMRI 2019 ADA
2020 ADA
2021 ADA
5 BRIS 2019 ADA
2020 ADA
2021 ADA
6 BBTN 2019 ADA
2020 ADA
2021 ADA
7 BBKP 2019 ADA
2020 ADA
2021 ADA
8 AGRO 2019 ADA
2020 ADA
2021 ADA
9 BJTM 2019 ADA
2020 ADA
2021 ADA
10 BTPS 2019 ADA
2020 ADA
2021 ADA
11 ARTO 2019 ADA
2020 ADA
2021 ADA
12 BJBR 2019 ADA
2020 ADA
2021 ADA
13 BBYB 2019 ADA
2020 ADA
2021 ADA
14 BABP 2019 ADA
2020 ADA
 2021 ADA
15 BNGA 2019 ADA
2020 ADA
2021 ADA
16 BANK 2019 ADA
2020 ADA
2021 ADA
17 BACA 2019 ADA
2020 ADA
2021 ADA
18 BDMN 2019 ADA
2020 ADA
2021 ADA
19 BGTG 2019 ADA
2020 ADA
2021 ADA
20 BNLI 2019 ADA
2020 ADA
2021 ADA
21 PNBS 2019 ADA
2020 ADA
2021 ADA
22 BEKS 2019 ADA
2020 ADA
2021 ADA
23 BNBA 2019 ADA
2020 ADA
2021 ADA
24 BNII 2019 ADA
2020 ADA
2021 ADA
25 BTPN 2019 ADA
2020 ADA
2021 ADA
26 MCOR 2019 ADA
2020 ADA
2021 ADA
27 PNBN 2019 ADA
2020 ADA
2021 ADA
28 BVIC 2019 ADA
2020 ADA
2021 ADA
29 INPC 2019 ADA
2020 ADA
 2021 ADA
30 BKSW 2019 ADA
2020 ADA
2021 ADA
31 AMAR 2019 ADA
2020 ADA
2021 ADA
32 MEGA 2019 ADA
2020 ADA
2021 ADA
33 NISP 2019 ADA
2020 ADA
2021 ADA
34 AGRS 2019 ADA
2020 ADA
2021 ADA
35 BSIM 2019 ADA
2020 ADA
2021 ADA
36 DNAR 2019 ADA
2020 ADA
2021 ADA
37 BINA 2019 ADA
2020 ADA
2021 ADA
38 NOBU 2019 ADA
2020 ADA
2021 ADA
39 MAYA 2019 ADA
2020 ADA
2021 ADA
40 BMAS 2019 ADA
2020 ADA
2021 ADA
41 MASB 2019 ADA
2020 ADA
2021 ADA
42 BCIC 2019 ADA
2020 ADA
2021 ADA
43 BBSI 2019 ADA
2020 ADA
2021 ADA
44 SDRA 2019 ADA
2020 ADA
 2021 ADA
45 BBMD 2019 ADA
2020 ADA
2021 ADA
46 BSWD 2019 ADA
2020 ADA
2021 ADA
X1 Y1
KUALITAS AUDIT OPINI AUDIT GOING CONCERN PENJELASAN
PWC 1 GADA 0
PWC 1 GADA 0
PWC 1 GADA 0
EY 1 GADA 0
EY 1 GADA 0
EY 1 GADA 0
EY 1 GADA 0
EY 1 GADA 0
PWC 1 GADA 0
EY 1 GADA 0
EY 1 GADA 0
PWC 1 GADA 0
EY 1 GADA 0
EY 1 GADA 0
PWC 1 GADA 0
EY 1 GADA 0
EY 1 GADA 0
EY 1 GADA 0
RSM 0 GADA 0 ADA KATA MASA DEPAN
CROWE 0 GADA 0
CROWE 0 GADA 0
EY 1 GADA 0
EY 1 GADA 0
EY 1 GADA 0
PKF 0 GADA 0
RSM 0 GADA 0 ADA KATA MASA DEPAN
NEXIA KPS 0 GADA 0 ADA KATA MASA DEPAN
KPMG 1 GADA 0
KPMG 1 GADA 0
KPMG 1 GADA 0
BDO 0 GADA 0 ADA GOING CONCERN, TAPI TANPA MODIFIKASI
PWC 1 GADA 0
PWC 1 GADA 0
RSM 0 GADA 0
RSM 0 GADA 0
RSM 0 GADA 0
NEXIA KPS 0 GADA 0
NEXIA KPS 0 GADA 0
EY 1 GADA 0
NEXIA KPS 0 GADA 0
NEXIA KPS 0 GADA 0
NEXIA KPS 0 GADA 0
PWC 1 GADA 0
PWC 1 GADA 0
PWC 1 GADA 0
EY 1 GADA 0
BDO 0 GADA 0 ADA GOING CONCERN, TAPI TANPA MODIFIKASI
EY 1 GADA 0
DBSD&A 0 GADA 0
DBSD&A 0 GADA 0
Y SANTOSA 0 GADA 0
PWC 1 GADA 0
PWC 1 GADA 0
DELLOITE 1 GADA 0
CROWE 0 GADA 0
CROWE 0 GADA 0
CROWE 0 GADA 0
PWC 1 GADA 0
PWC 1 GADA 0
PWC 1 GADA 0
DELLOITE 1 GADA 0
DELLOITE 1 GADA 0
DELLOITE 1 GADA 0
NEXIA KPS 0 ADA 1
NEXIA KPS 0 GADA 0 ADA GOING CONCERN, TAPI TANPA MODIFIKASI
NEXIA KPS 0 GADA 0 ADA GOING CONCERN, TAPI TANPA MODIFIKASI
PWC 1 GADA 0
PWC 1 GADA 0
PWC 1 GADA 0
EY 1 GADA 0
EY 1 GADA 0
EY 1 GADA 0
KPMG 1 GADA 0 WAJAR DENGAN PENGECUALIAN
KPMG 1 GADA 0
KPMG 1 GADA 0
EY 1 GADA 0
EY 1 GADA 0
EY 1 GADA 0
DELLOITE 1 GADA 0
DELLOITE 1 GADA 0
DELLOITE 1 GADA 0
PWC 1 GADA 0
PWC 1 GADA 0
EY 1 GADA 0
NEXIA KPS 0 GADA 0 ADA KATA MASA DEPAN
NEXIA KPS 0 GADA 0
NEXIA KPS 0 GADA 0
RSM 0 GADA 0
RSM 0 GADA 0 ADA KATA MASA DEPAN
RSM 0 GADA 0 ADA KATA MASA DEPAN
DELLOITE 1 GADA 0
EY 1 GADA 0
EY 1 GADA 0
CROWE 0 GADA 0
CROWE 0 GADA 0
CROWE 0 GADA 0
PWC 1 GADA 0
PWC 1 GADA 0
PWC 1 GADA 0
NEXIA KPS 0 GADA 0
RSM 0 GADA 0 ADA KATA MASA DEPAN
SW IND 0 GADA 0
MOORE ST 0 GADA 0
MOORE 0 GADA 0
MOORE 0 GADA 0
PKF 0 GADA 0
PKF 0 GADA 0
PKF 0 GADA 0
EY 1 GADA 0
EY 1 GADA 0
EY 1 GADA 0
RSM 0 GADA 0 ADA KATA MASA DEPAN
RSM 0 GADA 0 ADA KATA MASA DEPAN
RSM 0 GADA 0 ADA KATA MASA DEPAN
CROWE 0 GADA 0
CROWE 0 GADA 0 ADA GOING CONCERN, TAPI TANPA MODIFIKASI
CROWE 0 GADA 0 ADA KATA MASA DEPAN
KRESTON 0 GADA 0
KRESTON 0 GADA 0
BDO 0 GADA 0
GRANT TH 0 GADA 0
GRANT TH 0 GADA 0
GRANT TH 0 GADA 0
CROWE 0 GADA 0 ADA GOING CONCERN, TAPI TANPA MODIFIKASI
CROWE 0 GADA 0 ADA GOING CONCERN, TAPI TANPA MODIFIKASI
CROWE 0 GADA 0
DBSD&A 0 GADA 0
DBSD&A 0 GADA 0
DBSD&A 0 GADA 0
PWC 1 GADA 0
PWC 1 GADA 0
SW IND 0 GADA 0
PKF 0 GADA 0
PKF 0 GADA 0
PKF 0 GADA 0
GRANT TH 0 GADA 0
BDO 0 GADA 0
BDO 0 GADA 0
AUDIT SWITCHING

2018
NO FILE
1 PWC
2 EY
3 EY
4 EY
5 EY
6 EY
7 RSM
8 EY
9 PKF
10 PWS
11 BDO
12 RSM
13 KRESTON
14 NEXIA KPS
15 PWC
16 EY
17 BDO
18 PWC
19 DELLOITE
20 PWC
21 DELLOITE
22 NEXIA KPS
23 DELLOITE
24 EY
25 PWC
26 PWC
27 DELLOITE
28 PWC
29 NEXIA KPS
30 KPMG
31 DELLOITE
32 EY
33 PWC
34 GRANT TH
35 MOORE ST
36 PKF
37 EY
38 RSM
39 CROWE
40 EY
41 BDO
42 CROWE
43 GADA
44 PWC
45 PKF
46 GRANT TH
 X1
NO KODE TAHUN KUALITAS AUDIT
1 BBCA 2019 1
2020 1
2021 1
2 BBRI 2019 1
2020 1
2021 1
3 BBNI 2019 1
2020 1
2021 1
4 BMRI 2019 1
2020 1
2021 1
5 BRIS 2019 1
2020 1
2021 1
6 BBTN 2019 1
2020 1
2021 1
7 BBKP 2019 0
2020 0
2021 0
8 AGRO 2019 1
2020 1
2021 1
9 BJTM 2019 0
2020 0
2021 0
10 BTPS 2019 1
2020 1
2021 1
11 ARTO 2019 0
2020 1
2021 1
12 BJBR 2019 0
2020 0
2021 0
13 BBYB 2019 0
2020 0
2021 1
14 BABP 2019 0
2020 0
2021 0
15 BNGA 2019 1
 2020 1
2021 1
16 BANK 2019 1
2020 0
2021 1
17 BACA 2019 0
2020 0
2021 0
18 BDMN 2019 1
2020 1
2021 1
19 BGTG 2019 0
2020 0
2021 0
20 BNLI 2019 1
2020 1
2021 1
21 PNBS 2019 1
2020 1
2021 1
22 BEKS 2019 0
2020 0
2021 0
23 BNBA 2019 1
2020 1
2021 1
24 BNII 2019 1
2020 1
2021 1
25 BTPN 2019 1
2020 1
2021 1
26 MCOR 2019 1
2020 1
2021 1
27 PNBN 2019 1
2020 1
2021 1
28 BVIC 2019 1
2020 1
2021 1
29 INPC 2019 0
2020 0
2021 0
30 BKSW 2019 0
 2020 0
2021 0
31 AMAR 2019 1
2020 1
2021 1
32 MEGA 2019 0
2020 0
2021 0
33 NISP 2019 1
2020 1
2021 1
34 AGRS 2019 0
2020 0
2021 0
35 BSIM 2019 0
2020 0
2021 0
36 DNAR 2019 0
2020 0
2021 0
37 BINA 2019 1
2020 1
2021 1
38 NOBU 2019 0
2020 0
2021 0
39 MAYA 2019 0
2020 0
2021 0
40 BMAS 2019 0
2020 0
2021 0
41 MASB 2019 0
2020 0
2021 0
42 BCIC 2019 0
2020 0
2021 0
43 BBSI 2019 0
2020 0
2021 0
44 SDRA 2019 1
2020 1
2021 0
45 BBMD 2019 0
 2020 0
2021 0
46 BSWD 2019 0
2020 0
2021 0
 X2
NO KODE TAHUN tanggal selesai audit audit delay
1 BBCA 2019 6-Feb 37
2020 29-Jan 29
2021 24-Jan 24
2 BBRI 2019 24-Jan 24
2020 29-Jan 29
2021 3-Feb 34
3 BBNI 2019 20-Jan 20
2020 22-Jan 22
2021 21-Jan 21
4 BMRI 2019 23-Jan 23
2020 21-Jan 21
2021 27-Jan 27
5 BRIS 2019 3-Feb 34
2020 26-Jan 26
2021 19-Jan 19
6 BBTN 2019 14-Feb 45
2020 10-Feb 41
2021 7-Feb 38
7 BBKP 2019 31-Mar 90
2020 31-Mar 91
2021 31-Mar 90
8 AGRO 2019 28-Jan 28
2020 5-Apr 96
2021 28-Mar 87
9 BJTM 2019 30-Jan 30
2020 9-Apr 100
2021 31-Jan 31
10 BTPS 2019 5-Mar 64
2020 10-Feb 41
2021 10-Feb 41
11 ARTO 2019 20-Mar 79
2020 10-Mar 70
2021 4-Mar 63
12 BJBR 2019 28-Feb 58
2020 10-Mar 70
2021 1-Mar 60
13 BBYB 2019 7-Apr 97
2020 5-Mar 65
2021 31-Mar 90
14 BABP 2019 17-Mar 76
2020 26-Mar 86 5 JULI AUDIT REISSUE
2021 29-Mar 88
15 BNGA 2019 17-Feb 48
 2020 17-Feb 48
2021 17-Feb 48
16 BANK 2019 30-Mar 89
2020 19-Apr 110
2021 18-Mar 77
17 BACA 2019 20 mei 140
2020 5-Apr 96
2021 30-Mar 89
18 BDMN 2019 27-Jan 27
2020 11-Feb 42
2021 28-Jan 28
19 BGTG 2019 6-Apr 96
2020 19-Apr 110
2021 28-Mar 87
20 BNLI 2019 18-Feb 49
2020 8-Mar 68
2021 11-Mar 70
21 PNBS 2019 25-Feb 56
2020 29-Mar 89
2021 18-Mar 77
22 BEKS 2019 18-Mar 77
2020 30-Mar 90
2021 15-Mar 74
23 BNBA 2019 31-Mar 90
2020 30-Apr 121
2021 21-Mar 80
24 BNII 2019 17-Feb 48
2020 18-Feb 49
2021 17-Feb 48
25 BTPN 2019 23-Mar 82
2020 26-Feb 57
2021 23-Feb 54
26 MCOR 2019 31-Mar 90
2020 24-Mar 84
2021 25-Jan 25
27 PNBN 2019 25-Feb 56
2020 29-Mar 89
2021 25-Mar 84
28 BVIC 2019 27-Apr 117
2020 30-Apr 121
2021 31-Mar 90
29 INPC 2019 13 mei 133
2020 19-Mar 79
2021 22-Mar 81
30 BKSW 2019 7-Feb 38
 2020 5-Feb 36
2021 31-Jan 31
31 AMAR 2019 19 mei 140
2020 29-Apr 120
2021 31-Mar 90
32 MEGA 2019 28-Jan 28
2020 20-Jan 20
2021 18-Jan 18
33 NISP 2019 23-Jan 23
2020 26-Jan 26
2021 27-Jan 27
34 AGRS 2019 19 mei 139
2020 29-Apr 120
2021 31-Mar 90
35 BSIM 2019 19-Mar 78
2020 15-Apr 106
2021 25-Mar 84
36 DNAR 2019 18-Mar 77
2020 12-Mar 72
2021 18-Mar 77
37 BINA 2019 30-Mar 89
2020 26-Apr 117
2021 31-Mar 90
38 NOBU 2019 11 mei 131
2020 14-Apr 105
2021 11-Apr 101
39 MAYA 2019 28-Apr 118
2020 19 mei 140
2021 27-Apr 117
40 BMAS 2019 19-Feb 50
2020 5-Feb 36
2021 21-Feb 52
41 MASB 2019 28-Apr 118
2020 15-Apr 106
2021 25-Mar 84
42 BCIC 2019 21-Feb 52
2020 22-Apr 113
2021 25-Feb 56
43 BBSI 2019 16-Jul 197
2020 15-Mar 75
2021 22-Feb 53
44 SDRA 2019 2-Mar 61
2020 26-Feb 57
2021 1-Mar 60
45 BBMD 2019 20-Mar 79
 2020 31-Mar 91
2021 29-Mar 88
46 BSWD 2019 17-Mar 76
2020 19-Apr 110
2021 22-Apr 112
DIT REISSUE
 X3
NO KODE TAHUN OGC THN SEBELUMNYA
1 BBCA 2019
2020
2021
2 BBRI 2019
2020
2021
3 BBNI 2019
2020
2021
4 BMRI 2019
2020
2021
5 BRIS 2019
2020
2021
6 BBTN 2019
2020
2021
7 BBKP 2019
2020
2021
8 AGRO 2019
2020
2021
9 BJTM 2019
2020
2021
10 BTPS 2019
2020
2021
11 ARTO 2019
2020
2021
12 BJBR 2019
2020
2021
13 BBYB 2019
2020
2021
14 BABP 2019
2020
2021
15 BNGA 2019
 2020
2021
16 BANK 2019
2020
2021
17 BACA 2019
2020
2021
18 BDMN 2019
2020
2021
19 BGTG 2019
2020
2021
20 BNLI 2019
2020
2021
21 PNBS 2019
2020
2021
22 BEKS 2019
2020
2021
23 BNBA 2019
2020
2021
24 BNII 2019
2020
2021
25 BTPN 2019
2020
2021
26 MCOR 2019
2020
2021
27 PNBN 2019
2020
2021
28 BVIC 2019
2020
2021
29 INPC 2019
2020
2021
30 BKSW 2019
 2020
2021
31 AMAR 2019
2020
2021
32 MEGA 2019
2020
2021
33 NISP 2019
2020
2021
34 AGRS 2019
2020
2021
35 BSIM 2019
2020
2021
36 DNAR 2019
2020
2021
37 BINA 2019
2020
2021
38 NOBU 2019
2020
2021
39 MAYA 2019
2020
2021
40 BMAS 2019
2020
2021
41 MASB 2019
2020
2021
42 BCIC 2019
2020
2021
43 BBSI 2019
2020
2021
44 SDRA 2019
2020
2021
45 BBMD 2019
 2020
2021
46 BSWD 2019
2020
2021
 X4
NO KODE TAHUN AUDIT SWITCHING
1 BBCA 2019 0
2020 0
2021 0
2 BBRI 2019 0
2020 0
2021 0
3 BBNI 2019 0
2020 0
2021 1
4 BMRI 2019 0
2020 0
2021 1
5 BRIS 2019 0
2020 0
2021 1
6 BBTN 2019 0
2020 0
2021 0
7 BBKP 2019 0
2020 1
2021 0
8 AGRO 2019 0
2020 0
2021 0
9 BJTM 2019 0
2020 1
2021 1
10 BTPS 2019 1
2020 0
2021 0
11 ARTO 2019 0
2020 1
2021 0
12 BJBR 2019 0
2020 0
2021 0
13 BBYB 2019 1
2020 0
2021 1
14 BABP 2019 0
2020 0
2021 0
15 BNGA 2019 0
 2020 0
2021 0
16 BANK 2019 0
2020 1
2021 1
17 BACA 2019 1
2020 0
2021 1
18 BDMN 2019 0
2020 0
2021 1
19 BGTG 2019 1
2020 0
2021 0
20 BNLI 2019 0
2020 0
2021 0
21 PNBS 2019 0
2020 0
2021 0
22 BEKS 2019 0
2020 0
2021 0
23 BNBA 2019 1
2020 0
2021 0
24 BNII 2019 0
2020 0
2021 0
25 BTPN 2019 1
2020 0
2021 0
26 MCOR 2019 1
2020 0
2021 0
27 PNBN 2019 0
2020 0
2021 0
28 BVIC 2019 0
2020 0
2021 1
29 INPC 2019 0
2020 0
2021 0
30 BKSW 2019 1
 2020 0
2021 0
31 AMAR 2019 0
2020 1
2021 0
32 MEGA 2019 1
2020 0
2021 0
33 NISP 2019 0
2020 0
2021 0
34 AGRS 2019 1
2020 1
2021 1
35 BSIM 2019 0
2020 0
2021 0
36 DNAR 2019 0
2020 0
2021 0
37 BINA 2019 0
2020 0
2021 0
38 NOBU 2019 0
2020 0
2021 0
39 MAYA 2019 0
2020 0
2021 0
40 BMAS 2019 1
2020 0
2021 1
41 MASB 2019 1
2020 0
2021 0
42 BCIC 2019 0
2020 0
2021 0
43 BBSI 2019
2020 0
2021 0
44 SDRA 2019 0
2020 0
2021 1
45 BBMD 2019 0
 2020 0
2021 0
46 BSWD 2019 0
2020 1
2021 0
 Y
NO KODE TAHUN OPINI AUDIT GOING CONCERN
1 BBCA 2019 0
2020 0
2021 0
2 BBRI 2019 0
2020 0
2021 0
3 BBNI 2019 0
2020 0
2021 0
4 BMRI 2019 0
2020 0
2021 0
5 BRIS 2019 0
2020 0
2021 0
6 BBTN 2019 0
2020 0
2021 0
7 BBKP 2019 1
2020 0
2021 0
8 AGRO 2019 0
2020 0
2021 0
9 BJTM 2019 0
2020 1
2021 1
10 BTPS 2019 0
2020 0
2021 0
11 ARTO 2019 1
2020 0
2021 0
12 BJBR 2019 0
2020 0
2021 0
13 BBYB 2019 0
2020 0
2021 0
14 BABP 2019 0
2020 0
2021 0
15 BNGA 2019 0
 2020 0
2021 0
16 BANK 2019 0
2020 1
2021 0
17 BACA 2019 0
2020 0
2021 0
18 BDMN 2019 0
2020 0
2021 0
19 BGTG 2019 0
2020 0
2021 0
20 BNLI 2019 0
2020 0
2021 0
21 PNBS 2019 0
2020 0
2021 0
22 BEKS 2019 1
2020 1
2021 1
23 BNBA 2019 0
2020 0
2021 0
24 BNII 2019 0
2020 0
2021 0
25 BTPN 2019 0
2020 0
2021 0
26 MCOR 2019 0
2020 0
2021 0
27 PNBN 2019 0
2020 0
2021 0
28 BVIC 2019 0
2020 0
2021 0
29 INPC 2019 1
2020 0
2021 0
30 BKSW 2019 0
 2020 1
2021 1
31 AMAR 2019 0
2020 0
2021 0
32 MEGA 2019 0
2020 0
2021 0
33 NISP 2019 0
2020 0
2021 0
34 AGRS 2019 0
2020 1
2021 0
35 BSIM 2019 0
2020 0
2021 0
36 DNAR 2019 0
2020 0
2021 0
37 BINA 2019 0
2020 0
2021 0
38 NOBU 2019 1
2020 1
2021 1
39 MAYA 2019 0
2020 1
2021 1
40 BMAS 2019 0
2020 0
2021 0
41 MASB 2019 0
2020 0
2021 0
42 BCIC 2019 1
2020 1
2021 0
43 BBSI 2019 0
2020 0
2021 0
44 SDRA 2019 0
2020 0
2021 0
45 BBMD 2019 0
 2020 0
2021 0
46 BSWD 2019 0
2020 0
2021 0