L ampi ran 1
N omor: PE N G -1868/ SU / 02/ 2017 T ang gal : 29 September 2017
A udi tor Pertama (S -2 A k untansi )
N O N A M A N O R E G H S T E R L O K A S H U J H A N
1 E L HN D HA SU W A N D A R H 1093185555 J ak arta
2 F A H R HA H T A H A R 1457258911 M ak assar
D A F T A R N A M A PE S E R T A
Y A N G D H N Y A T A K A N L U L U S S E L E K S H A D M H N H S T R A S H PE N E R H M A A N C PN S B PK P T A H U N 2017
L ampi ran 6
N omor: PE N G -1868/ SU / 02/ 2017 T ang gal : 29 September 2017
Peng el ol a K euang an (D -H H H A k untansi dan M anaj emen K euang an)
N O N A M A N O R E G H S T E R L O K A S H U J H A N
1 HK A R A H M A W A T H 1319633355 J ak arta
2 M U A W A N A H 1173978072 J ak arta
D A F T A R N A M A PE S E R T A
Y A N G D H N Y A T A K A N L U L U S S E L E K S H A D M H N H S T R A S H PE N E R H M A A N C PN S B PK P T A H U N 2017