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outside legal or other independent professional advice ...... audit, on these financial statements and to report our opinion to you, as a body, ...

http://www.dutchlady.com.my/sharedfiles/financial/files/DL_AnnualReport_2006.pdf

access to independent professional advice in furtherance ...... audit opinion. Opinion. In our opinion, the financial statements have been properly ...

http://www.dutchlady.com.my/sharedfiles/financial/files/DL_AnnualReport_2008.pdf

to obtain legal or other independent professional advice if it considers necessary. Functions .... our audit provides a reasonable basis for our opinion. ...

http://announcements.bursamalaysia.com/EDMS/hsubweb.nsf/1c0706d8c060912d48256c6f0017b41c/5ef2a1881205760c48256a9b002f8b33/$FILE/ESPRIT a-report.pdf

for providing us invaluable advice and assistance to our Group. ...... ensure the internal audit function is independent of the activities it audits and ..... It is our responsibility to form an independent opinion, based on our audit, ...

http://announcements.bursamalaysia.com/EDMS/subweb.nsf/7f04516f8098680348256c6f0017a6bf/3be514fe41271d614825749e000c5cc4/$FILE/ATLAN-AnnualReport200 (1.2MB).pdf

provide advise to the Board of Directors, to ensure ... Supervision and advise are provided by ..... sistem pengendalian internal dan opini audit ... Diangkat kembali sebagai anggota independen. Komite Audit Bank OCBC NISP (2005). ...

http://www.ocbcnisp.com/images/file/doc/OCBCNISP_AR08_6.pdf

Independen yang akan melakukan audit Laporan ...... of the Compliance Unit, as an independent group gave advise, opinion and socialization of current ...

http://www.ocbcnisp.com/images/file/doc/06_Corporate_Governance_AR07.pdf

informed and aware that they may take independent professional advice, ...... We believe that our audit provides a reasonable basis for our opinion. ...

http://www.npc.com.my/NPCAR02.pdf

and may obtain independent professional advice at the Company's expense in ..... We believe that our audit provides a reasonable basis for our opinion. ...

http://www.berjaya.com/home/archive/annualreport02/BCapital/bcapital_2002.pdf

or other independent professional advice as necessary. ..... We believe that our audit provides a reasonable basis for our opinion. In our opinion:- ...

http://www.berjaya.com/home/archive/annualreport01/dunhambush/dunhambush_2001.pdf

permitted to seek independent advice whenever deemed necessary at the ...... It is our responsibility to form an independent opinion, based on our audit, ...

http://www.isyoda.net/images/financial_highlights/ISYODA-AnnualReport2007.pdf

mengakses laporan-laporan dari audit internal dan laporan-laporan lain yang diperlukan, ... of Directors, and solicit independent advice ...

http://www.klikbca.com/download/2002/7.Good Corporate Governance.pdf

Bank, to provide the Directors with advice in relation to their tasks and obligations, to oversee the risk .... Komite Audit akan memberikan pendapat independen tentang ... laporan dari audit internal dan laporan-laporan lainnya yang ...

http://www.klikbca.com/download/2001/4. Institution Building.pdf

Komite ini bertanggung jawab untuk memberikan opini ... Rapat dengan Auditor Eksternal Independen untuk mendiskusikan hasil penemuan Auditor serta. Laporan Audit Keuangan tengah tahun bulan Juni 2008. ... meeting with Board of Commissioners to present the report and ask for advice regarding the tasks of the Audit ...

http://www.idx.co.id/Portals/0/Emiten/200908/3875AD2D-4FE6-443D-857E-ECE28A794067.PDF

LAPORAN AUDITOR INDEPENDEN. INDEPENDENT AUDITOR'S REPORT ...... the advice of independent qualified actuaries. Metode penilaian aktuarial yang digunakan oleh ...... Helmi, SH, Notary in Jakarta and opinion of meeting ...

http://www.idx.co.id/Portals/0/Emiten/200905/AB87CF80-2CFA-4C57-8C27-62BDF3B27B94.PDF

The Directors may also obtain independent professional advice in the ...... It is our responsibility to form an independent opinion, based on our audit, ...

http://www.sarawakenergy.com.my/Annual Report/SEB AR 2006 Full.pdf

laporan kepada Dewan Komisaris. Keanggotaan Komite Audit Bank Victoria diketuai oleh Komisaris. Independen dan beranggotakan sedikitnya dua pihak independen ...

http://www.victoriabank.co.id/laporan/annual_report_2007.pdf

Nasional, dilampiri credit note / credit advice / rekening koran yang .... Audit oleh Kantor Akuntan Publik merupakan proses pemeriksaan berikutnya dan ... Opini atas Laporan Keuangan. Independent Auditor's Report on Financial Statement ...

http://keuanganlsm.com/wp-content/uploads/2009/07/Seri-1-Alur-Keuangan.doc.pdf

Evaluates, review and also gives opinion to Board of. Commissioners concerning risk management ... Evaluates, monitoring and also gives advice for Board of .... Auditor Independen. Laporan Keuangan Bank untuk periode tahun 2007 telah ...

http://202.155.2.90/corporate_actions/new_info_jsx/jenis_informasi/01_laporan_keuangan/04_Annual Report/2007/Bank Windu Kentjana International (MCOR)/Anrep Bank Windu C.pdf

LAPORAN AUDITOR INDEPENDEN. Kami telan mengaudii neraca konsolidasian PT. ATPK Resources Tbk. dan anak perusahaan ... statements and, in our opinion, present fairly in all ...... the advice of independent qualified actuaries. ...

http://202.155.2.90/corporate_actions/new_info_jsx/Jenis_Informasi/01_Laporan_Keuangan/02_Soft_Copy_Laporan_Keuangan/Laporan Keuangan Tahun 2006/Auditan/ATPK Resources(ATPK)/ATPK_LKT 2006.pdf

menyelesaikan audit keuangan 2008 pada tanggal 21 April 2009 dengan opini unqualified berdasarkan Laporan Audit Independen. No.L.08 - 2718 - 09/IV.21.001. ...

http://www.citibank.co.id/global_docs/Corp_Report-2008.pdf

Independen, yaitu Achjadi Ranuwisastra dan Rachmat. Maulana dengan persetujuan Bank Indonesia pada .... Audit Intern. Informasi juga diperoleh dari laporan ...

http://www.bankmega.com/investor/doc/AR2008/LTKP.pdf

advice and opinion in the interests of the Company. The Company also .... Satuan Kerja Audit Internal (SKAI) adalah organisasi independen di dalam Perseroan ...

http://www.verbot.biz/portfolio/Asuransi MAG 2008 Annual Report-sample.pdf

call in for advice related to their individual accounts, resolve .... Independent Non-Executive Director of PBA Holdings Bhd. He was appointed to ...... We believe that our audit provides a reasonable basis for our opinion. ...

http://www.pba.com.my/2002AR/annual report.pdf

independent professional or other advice and have meeting with the external ...... We believe that our audit provides a reasonable basis for our opinion. ...

http://ingress.listedcompany.com/misc/ingress_ar2005.pdf

In the Board of Commissioners' ("BOC") opinion, amidst the ... manajemen, Komisaris Independen dibantu oleh. Komite Audit. ... laporan auditor dan memberikan nasehat kepada ... and external auditor reports and gave advice to the ...

http://ww1.indosiar.com/investor/pdf/msg_president_commisioner.pdf

Laporan Auditor Independen/Independent Auditors' Report .... on the management's opinion and Subsidiary legal counsels advice, the Subsidiary is in strong ...

http://ww1.indosiar.com/investor/pdf/independent_auditors_report.pdf

LAPORAN TAHUNAN 2005 ANNUAL REPORT. Statement on Corporate Governance ... Chairman, it is of the opinion that the strong presence of ... Directors and board committees to seek independent professional advice if so required by them. .... The Audit Committee conducts review of the Internal Audit ...

http://www.amcorp.com.my/annualreport2005/statementoncorp.pdf

9 Dis 2007 ... LAPORAN JAWATANKUASA AUDIT BAGI TAHUN 2006 .... independent professional advice it ... in its opinion beneficial for the enhancement of members of the Internal Audit; .... 4.4.2.1 Internal Audit is an independent, ...

http://www.ktmb.com.my/images/default/annualreport/2006/KTMB7-16.pdf

Provide opinion and advice to the Board of. Directors in regards with the annual financial ...... LAPORAN AUDITOR INDEPENDEN/INDEPENDENT AUDITORS' REPORT ...

http://barito-pacific.com/app/webroot/upload/pdf/bp_ar07.pdf

Audit Committee is set up to give independent professional advice to the Board of Commissioners ...... independent auditors' report laporan auditor independen ... express an opinion on financial statements based on our audits. ...

http://www.ciputrasurya.com/annual_report/cs2005.pdf

The Board of Commissioner (BOC) provides advice to ... Komite Audit. Komite Audit bertugas memberikan pendapat profesional yang independen terhadap laporan ..... has issued an ”unqualified” opinion for the abovementioned ...

http://www.jsi.co.id/annual_reports/ar2006_09_compliancereport.pdf

independent professional opinion on the reports prepared .... monitoring of economic conditions and seeks advice from competent sources. .... diperiksa oleh Audit Internal Perseroan seperti tercantum dalam laporan ...

http://www.jsi.co.id/annual_reports/ar2007_09_compliancereport.pdf

yang mendasar. (qualified opinion) dapat - pendapat menyangkal laporan hasil pemeriksaan keuangan oleh auditor independen yang menyatakan bahwa laporan ...

http://www.bi.go.id/NR/rdonlyres/FF8E2A69-5D1E-478E-9EE3-96C82C9757AC/841/Isikamus.pdf

adverse opinion adverse opinion adverse possesion adversely classifIed assets advice ... audit program audit laporan audit teknik audit alur audit bukti audit ..... extended credit external audit; independent audit external auditor ...

http://www.bi.go.id/NR/rdonlyres/FF8E2A69-5D1E-478E-9EE3-96C82C9757AC/842/DaftaristilahInggrisIndonesia.pdf

Laporan Tahunan Bank, menunjuk Auditor. Independen dan menetapkan jumlah dan ...... In our opinion, the financial statements referred to ...

http://www.uobgroup.com/assets/pdfs/investor/annual/Buana/UOBBuana_AR2008.pdf

Bank BNl and lo give advice to the Board of Directors. In fulfilling this role, they have the ... independent professional opinion to the Board of ... Berkenaan dengan Laporan Keuangan tahun buku 2002. Komite Audit telah secara aklif ...

http://www.bni.co.id/Portals/0/Document/annual report/Profile BNI 2002.pdf

Komite Audit agar beranggotakan Komisaris Independen, dan terlepas dari ... q Laporan Tahunan (Annual Financial Statements). q Opini Auditor dan Management ...

http://www.cic-fcgi.org/news/files/FCGI_Booklet_II.pdf

Komisaris Independen Independent Commissioner. Menjabat sebagai Komisaris Independen Perseroan sejak. 15 Oktober 2003 dan sebagai Ketua Komite Audit sejak ...

http://www.pgn.co.id/pgnwebsite/ir/PGN_Annual_Report_2008.pdf

Tugas pokok Komite Audit adalah memberikan pendapat profesional yang independen kepada Komisaris terhadap laporan atau hal-hal lain yang disampaikan oleh Direksi ... independent professional advice to the Commissioners ...

http://www.samudera.com/images/news/announcementpdfs/Samudera_1_9.pdf

yang memiliki kompetensi dan bersikap independen mengenai perolehan dan penilaian atas bukti secara objektif. ... Praktik auditing bertujuan untuk memberikan opini ... penyusunan maupun audit laporan keuangan untuk memahami struktur ... teknologi komunikasi dan komponen jasa advise bisnis yang berkaitan dengan ...

http://ejournal.unud.ac.id/abstrak/naniek noviari(1).pdf

Dalam laporannya, auditor akan memberi pendapat. (opini)-nya mengenai .... independen, sehingga kemungkinan memperoleh jawaban yang bias tetap ada. Dalam .... Advis Remittans (remittance advice). Dokumen ini memuat nama pelanggan, nomor ...

http://usupress.usu.ac.id/files/Audit Substantif atas Transaksi-Transaksi_Final_normal_bab 1.pdf

dari face value saham dalam tahun terakhir, auditor memberi opini ... Mengestimasi kesulitan dilakukan dengan data neraca dan laporan laba rugi. .... 2. advice from familiy an friends. 3. being in the wrong place that the wrong time ..... dibayarnya dividen, auditor independen tidak memberikan pendapat atas laporan ...

http://usupress.usu.ac.id/files/Kesulitan Keuangan Perusahaan dan Personal_Normal_bab 1.pdf

Rekan sebagai auditor eksternal atas laporan keuangan Perseroan untuk tahun buku yang berakhr 31 Desember 2008. Auditor eksternal bekerja secara independen ...

http://www.cpp.co.id/uploaded/content/File/Annual Report PT CP Prima 2008.pdf

Berdasarkan laporan audit atas Laporan Keuangan tahun 2007, Akuntan Publik Sugijadi, Kurdi & Riyono, ... lingkungan Perseroan telah ditetapkan Komisaris Independen, .... as well as giving advice to the directors. In implementing ...

http://jasatania.co.id/AR2007(II).pdf

To provide independent advice to the BOC, the company established the Audit Committee and ... an independent professional opinion to the BOC ..... Dengan Laporan Auditor Independen. Tahun-tahun yang Berakhir pada Tanggal ...

http://www.bfi.co.id/uploads/Annual_Report_2004.pdf

The code provides clear direction and advice for the commissioners, directors and all employees on ..... independent professional opinion to the BOC regarding ...... Independent Auditor's Report. Laporan Auditor Independen ...

http://www.bfi.co.id/uploads/Annual_Report_2005.pdf

buat oleh auditor independen Price Waterhouse Coopers tahun. 2001,2002,2003, bahwa direksi .... (khususnya LC yang di advise melalui Standard Chartered. Bank Jakarta). ..... Dalam laporan Audit yang sama terdapat 3 WEB L/C usance total ...

http://korup5170.files.wordpress.com/2008/05/suara-inirev.pdf

The Shariah Adviser will advise on the permissibility of investment tools to ..... We believe that our audit provides a reasonable basis for our opinion. ...... based on our audit. It is our responsibility to form an independent opinion ...

http://www.oneinvest.com.my/docs/annual3.pdf

agreed by the Management Company and Independent Trustee, approved by ..... In our opinion, Avenue Invest Berhad has managed Avenue ...... The Shariah Adviser will advise on the permissibility of investment tools to be selected by the Manager ..... Audit fee. 343. -. Other expenses. 1191. 938. Total Expenditure ...

http://www.oneinvest.com.my/docs/interim3.pdf

Bersama ini kami sampaikan Laporan Tahunan Perseroan beserta Laporan Keuangan ...... Give opinion and advice to Shareholders General Meeting about the Corporate ..... independent Audit Commitee to help Board of Commissioners learn ...

ftp://investor:investor@ftp-01.gmf-aeroasia.co.id/GMF Annual Report 2004.pdf