Page 238 - AR BRIDS 2022 - EBOOK - FINAL
P. 238
The original report included herein is in
the Indonesian language.
Laporan Auditor Independen Independent Auditors’ Report
Laporan No. 00431/2.1032/AU.1/09/1681- Report No. 00431/2.1032/AU.1/09/1681-
2/1/III/2023 2/1/III/2023
Pemegang Saham, Dewan Komisaris, The Shareholders and the Boards of
dan Direksi Commissioners and Directors
PT BRI Danareksa Sekuritas PT BRI Danareksa Sekuritas
Kami telah mengaudit laporan keuangan PT BRI We have audited the accompanying financial
Danareksa Sekuritas (“Perusahaan”) terlampir, statements of PT BRI Danareksa Sekuritas (the
yang terdiri dari laporan posisi keuangan tanggal “Company”), which comprise the statement of
31 Desember 2022, serta laporan laba rugi dan financial position as of December 31, 2022, and
penghasilan komprehensif lain, laporan the statement of profit or loss and other
perubahan ekuitas, dan laporan arus kas untuk comprehensive income, statement of changes in
tahun yang berakhir pada tanggal tersebut, serta equity, and statement of cash flows for the year
catatan atas laporan keuangan, termasuk ikhtisar then ended, and notes to the financial statements,
kebijakan akuntansi signifikan. including a summary of significant accounting
policies.
Menurut opini kami, laporan keuangan terlampir In our opinion, the accompanying financial
menyajikan secara wajar, dalam semua hal yang statements present fairly, in all material respects,
material, posisi keuangan Perusahaan tanggal the financial position of the Company as of
31 Desember 2022, serta kinerja keuangan dan December 31, 2022, and its financial
arus kasnya untuk tahun yang berakhir pada performance and cash flows for the year then
tanggal tersebut, sesuai dengan Standar ended, in accordance with Indonesian Financial
Akuntansi Keuangan di Indonesia. Accounting Standards.
Basis opini Basis for opinion
Kami melaksanakan audit kami berdasarkan We conducted our audit in accordance with
Standar Audit yang ditetapkan oleh Institut Standards on Auditing established by the
Akuntan Publik Indonesia (“IAPI”). Tanggung Indonesian Institute of Certified Public
jawab kami menurut standar tersebut diuraikan Accountants (“IICPA”). Our responsibilities under
lebih lanjut dalam paragraf Tanggung Jawab those standards are further described in the
Auditor terhadap Audit atas Laporan Keuangan Auditor’s Responsibilities for the Audit of the
pada laporan kami. Kami independen terhadap Financial Statements paragraph of our report. We
Perusahaan berdasarkan ketentuan etika yang are independent of the Company in accordance
relevan dalam audit kami atas laporan keuangan with the ethical requirements relevant to our audit
di Indonesia, dan kami telah memenuhi tanggung of the financial statements in Indonesia, and we
jawab etika lainnya berdasarkan ketentuan have fulfilled our other ethical responsibilities in
tersebut. Kami yakin bahwa bukti audit yang telah accordance with such requirements. We believe
kami peroleh adalah cukup dan tepat untuk that the audit evidence we have obtained is
menyediakan suatu basis bagi opini kami. sufficient and appropriate to provide a basis for
our opinion.
i
