BERITA ACARA PEMERIKSAAN PERSEDIAAN
BERITA ACARA PEMERIKSAAN PERSEDIAAN
Pada hari .................. tanggal
....................................... dilaksanakan pemeriksaan
persediaan
.....................................................................................................................................,
PT. .............................................................
yang berlokasi di ....................................Pemeriksaaan
dilakukan oleh wakil dari KAP
....................................... :
1. ..................................................2.
..................................................3.
..................................................4.
..................................................Didampingi oleh
Wakil dari PT.
..................................................... :
1. ..................................................
2. ..................................................
3. ..................................................
4. ..................................................
5. ...................................................
Pemeriksaan dilaksanakan secara penuh / sampling *)
Mengetahui,
KAP ..............................
PT. .......................................
(......................................)
(......................................)
*)Coret yang tidak perlu
BERITA ACARA PEMERIKSAAN ASET TETAP
Pada hari .................. tanggal
.......................................... dilaksanakan pemeriksaan
persediaan
....................................................................................................................................,
PT. ........................................................ yang
berlokasi di ........................................Pemeriksaaan
dilakukan oleh wakil dari KAP Santoso & Rekan :
1. ..................................................
2. ..................................................
3. ..................................................
Didampingi oleh Wakil dari PT.
...................................................... :1.
..................................................
2. ..................................................
3. ..................................................
4. ..................................................
5. ...................................................
Pemeriksaan dilaksanakan secara penuh / sampling *)
Mengetahui,
KAP Santoso & Rekan
PT. .....................................
(......................................)
(......................................)
*)Coret yang tidak perlu
HASIL PEMERIKSAAN
Hasil pemeriksaan
....................................................., PT.
................................................... pada hari
...................... tanggal
.......................................... yang berlokasi di
.......................................
Pemeriksaan dilakukan secara penuh / sampling *). Jumlah
sampling ........... dari ......... unit.
Hasil pemeriksaan :
1.
..........................................................................................................................................
2.
..........................................................................................................................................
3.
..........................................................................................................................................
4.
..........................................................................................................................................
5.
..........................................................................................................................................
6.
..........................................................................................................................................
7.
..........................................................................................................................................
8.
..........................................................................................................................................
9.
..........................................................................................................................................
10.
..........................................................................................................................................
CATATAN
:................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Prepared by :
Review by :
Date :
Date :*) Coret yang tidak perluBERITA ACARA PEMERIKSAAN KAS
Pada hari ................... tanggal
...................................... dilaksanakan pemeriksaan kas
.........................., pada PT. Multi Duta Adhi Perkasa
(Triple Seven) yang berlokasi di Jl. Mayjen Sungkono Surabaya
(Gedung Vida Supermarket)Pemeriksaaan dilakukan oleh wakil dari KAP
Santoso & Rekan :
1. ..................................................
2. ..................................................
3. ..................................................
Didampingi oleh Wakil dari PT. Multi Duta Adhi Perkasa (Triple
Seven) :
1. ..................................................
2. ..................................................
3. ..................................................
Mengetahui,
KAP Santoso & Rekan
PT. Multi Duta Adhi Perkasa
(......................................)
(.........................................)
BERITA ACARA PEMERIKSAAN FISIK AKTIVA
Pada hari Rabu tanggal 30 Desember 2009 dilaksanakan pemeriksaan
persediaan pupuk, PT. Arya Supra Nugraha.
Pemeriksaaan dilakukan oleh :
6. Samsul Hadi
7. Zainal
Pemeriksaan dilaksanakan secara penuh / sampling *)
Mengetahui,
PT. Arya Supra Nugraha
(Samsul Hadi)
*) Coret yang tidak perlu
