PT Wijaya Karya (Persero) Tbk 676 Ikhtisar Utama Performance Highlight Profil Perusahaan Company Profile Laporan Manajemen Management Report Analisis dan Pembahasan Manajemen Management Discussion and Analysis Laporan Tahunan 2023 | Annual Report 2023 Daftar Akuntan Publik 2019-2023 Public Accountants for 2019 – 2023 Tahun Year Kantor Akuntan Publik Public Accountant Firm Akuntan Accountant Jasa Services Jasa Lainnya Other Services Fee Fee Izin KAP KAP License Amir Abadi Jusuf, Aryanto, Mawar & Partners General Audit of PT Wijaya Karya (Persero) Tbk Financial Statements for the Year ended December 31, 2023 • Audit of Compliance with Laws and Regulations and Internal Control as a form of implementation of Statement of Auditing Standards (PSA) No. 62 for the year ending December 31, 2023. • Submission of the Company’s Annual Financial Report (LKTP) and Company Profile to the Ministry of Industry of the Republic of Indonesia. • Financial Report on the Implementation of Micro and Small Business Funding Program (PUMK) Rp1,042,143,750 2022 Amir Abadi Jusuf, Aryanto, Mawar & Rekan Amir Abadi Jusuf, Aryanto, Mawar & Partners Benny Andria Audit umum atas Laporan Keuangan PT Wijaya Karya (Persero) Tbk dan Konsolidasian General audit of PT Wijaya Karya (Persero) Tbk and Consolidated Financial Statements • Reviu atas Evaluasi Kinerja PT Wijaya Karya (Persero) Tbk • Audit Kepatuhan terhadap Peraturan Perundangundangan dan Pengendalian Intern • Audit Laporan Keuangan Program Tanggung Jawab Sosial dan Lingkungan (TJSL). • Penyampaian Laporan Keuangan Tahunan Perusahaan (LKTP) dan Profil Perusahaan ke Kementerian Perindustrian Republik Indonesia • Performance Appraisal Review of PT Wijaya Karya (Persero) Tbk • Compliance Audit with Legislation and Internal Control • Audit on the Social and Environmental Responsibility Program (TJSL) Financial Statements • Submission of the Company’s Annual Financial Report (LKTP) and Company Profile to the Ministry of Industry of the Republic of Indonesia Rp1.050.625.000 Rp1,050,625,000 STTD. KAP-00012/ PM.22/2017
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