Annual Report 2024 Laporan Tahunan > PT Wijaya Karya (Persero) Tbk 711 Fungsi Penunjang Bisnis Business Support Function Tata Kelola Perusahaan Good Corporate Governance Tanggung Jawab Sosial dan Lingkungan Social and Environmental Responsibility Laporan Keuangan 2024 2024 Financial Report Daftar Akuntan Publik 2020-2024 Public Accountants for 2020 – 2024 Tahun Year Kantor Akuntan Publik Public Accounting Firm Akuntan Accountant Jasa Services Jasa Lainnya Other Services 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, 2024 1. Review of the Performance Evaluation (Key Performance Indicator) of PT Wijaya Karya (Persero) Tbk for the Fiscal Year ending December 31, 2024. 2. 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, 2024. 3. Audit of Financial Statements on the Implementation of Micro and Small Business Funding Program (PUMK) for the fiscal year ending December 31, 2024. 4. Submission of the Company's Annual Financial Report (LKTP) and Company Profile to the Ministry of Industry of the Republic of Indonesia. 5. Limited Review Services of the Consolidated Financial Statements of PT Wijaya Karya (Persero) Tbk and Subsidiaries as of June 30, 2024. 6. Audit Standard 600 (SA600) Services on the Financial Statements of PT Wijaya Karya (Persero) Tbk for the Year Ended December 31, 2024. Rp2.160.000.000 STTD.KAP-00012/ PM.22/2017 2023 Amir Abadi Jusuf, Aryanto, Mawar & Rekan Amir Abadi Jusuf, Aryanto, Mawar & Partners Benny Andria Audit Umum atas Laporan Keuangan PT Wijaya Karya (Persero) Tbk untuk Tahun yang berakhir pada 31 Desember 2023 General Audit of PT Wijaya Karya (Persero) Tbk Financial Statements for the Year ended December 31, 2023 • Audit Kepatuhan terhadap Peraturan Perundang-undangan dan Pengendalian Intern sebagai wujud penerapan Pernyataan Standar Auditing (PSA) No. 62 untuk tahun yang berakhir 31 Desember 2023. • Penyampaian Laporan Keuangan Tahunan Perusahaan (LKTP) dan Profil Perusahaan ke Kementerian Perindustrian Republik Indonesia. • Laporan Keuangan Pelaksanaan Program Pendanaan Usaha Mikro dan Usaha Kecil (PUMK) • 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 Rp1,042,143,750 STTD. KAP-00012/ PM.22/2017 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 Perundang-undangan 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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