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Technical and Financial Audit Consultant (TFAC)<br />
Doc. ID: B038 – ENT-01 <strong>Laporan</strong> Audit Monitoring, Pebruari 2013<br />
Lampiran 7 Daftar <strong>Laporan</strong><br />
No<br />
<strong>Laporan</strong><br />
A001<br />
A002<br />
B001<br />
B002<br />
B003<br />
B004<br />
Nama <strong>Laporan</strong><br />
<strong>Laporan</strong> Awal<br />
Rencana Umum Audit<br />
<strong>Laporan</strong> Audit Akhir – Paket EBL-01, Tohpati – Kusamba<br />
<strong>Laporan</strong> Audit Akhir – Paket ENB-01AB, Sumbawa Besar Bypass<br />
<strong>Laporan</strong> Audit Akhir – Paket EKB-01, Pontianak – Tayan<br />
<strong>Laporan</strong> Audit Akhir – Paket ESR-01, Tinanggea – Kasipute<br />
B005<br />
<strong>Laporan</strong> Audit Akhir – Paket ESS-02, Bantaeng – Bulukumba<br />
B006 <strong>Laporan</strong> Audit Akhir – Paket EBL- 02, Tohpati –Kusamba, Stage 2<br />
B007<br />
B008<br />
B009<br />
B010<br />
B011<br />
B012<br />
B013<br />
B014<br />
S001<br />
S002<br />
<strong>Laporan</strong> Audit Akhir – Paket ENB-01C, Pal IV – KM 70, Sumbawa<br />
<strong>Laporan</strong> Audit Akhir – Paket ENB-02, KM 70 – Cabdin Dompu, Sumbawa<br />
<strong>Laporan</strong> Audit Akhir – Paket ENB-03, Cabdin Dompu - Banggo, Sumbawa<br />
<strong>Laporan</strong> Audit Akhir – Paket ESR-02, Bambaea–Sp. Kasipute<br />
<strong>Laporan</strong> Audit Akhir – Paket ESS-01, Sengkang-Impaimpa-Tarumpakkae<br />
<strong>Laporan</strong> Audit Akhir – Paket ESH-01, Lakuan – Buol<br />
<strong>Laporan</strong> Audit Akhir – Paket ESS-02, Bantaeng – Bulukumba<br />
<strong>Laporan</strong> Audit Akhir – Paket EKB-01, Pontianak – Tayan<br />
<strong>Laporan</strong> Audit Khusus – Lapis Aus Aspal (AC-WC 1) pada Paket EBL-01,<br />
Tohpati – Kusamba, Tahap 1<br />
<strong>Laporan</strong> Audit Keuangan Khusus – Audit Remunerasi Personil RSC<br />
B015 <strong>Laporan</strong> Audit Monitoring Akhir – Paket ESS-01, Sengkang – Impaimpa –<br />
Tarumapakkae<br />
B016<br />
B017<br />
B018<br />
B019<br />
B020<br />
<strong>Laporan</strong> Audit Monitoring Akhir – Paket ESH-01, Lakuan – Buol<br />
<strong>Laporan</strong> Audit Monitoring Akhir – Paket ESR-02 Bambaea-Kasipute<br />
Audit Serah Terima Sementara - Paket ESR-02 Bambaea-Kasipute<br />
Audit Serah Terima Sementara - Paket ESR-01 Tinanggea-Kasipute<br />
<strong>Laporan</strong> Audit Monitoring Akhir – Paket ESS-01 Sengkang–Impaimpa–<br />
Tarumpakkae<br />
B021 Audit Serah Terima Sementara - Paket EBL-02 Tohpati-Kusamba (2)<br />
B022<br />
B023<br />
B024<br />
B025<br />
B026<br />
<strong>Laporan</strong> Audit Monitoring Akhir – Paket ENB-03 Cabdin.Dompu-Banggo<br />
Audit Serah Terima Sementara - Paket ENB-02 KM70(sec 2)-Cabdin.Dompu<br />
<strong>Laporan</strong> Audit Monitoring Akhir – Paket ESU-01 Molibagu–Mamalia-Taludaa<br />
<strong>Laporan</strong> Audit Menyeluruh – Paket EKS-01 Martapura – Ds. Tungkap<br />
<strong>Laporan</strong> Audit Menyeluruh – Paket ESS-03 Jeneponto – Bantaeng<br />
37
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