Kami telah melakukan uji petik seca

Kami telah melakukan uji petik secara acak atas rincian persediaan yang memenuhi kriteria persediaan sebagai Aset Valuta Asing (SEBI-16/24/DKEM Butir I.A.3) dengan menelusuri ke dokumen pendukung pembelian untuk memeriksa kesesuaian pisah batas 5 (lima) hari sebelum dan 5 (lima) hari sesudah tanggal akhir triwulan pelaporan

Hasil (Inggris) 1:

We've done the test randomly pick over the details of the supplies that meet the criteria of foreign exchange as an asset inventory (SEBI-4/24/DKEM I.A. 3 Grains) and browse to documents supporting purchases to check the suitability of the separation limit of 5 (five) days before and 5 (five) days after the date of the end of the reporting quarter

Hasil (Inggris) 2:

We have done a pick-test randomly on the details of the inventory that meets the criteria of inventories as assets Foreign Exchange (SEBI-16/24 / DKEM Item IA3) with excursions into the supporting documents of purchase to check the conformity of cutoff 5 (five) days before and five (5 ) days after the date of the end of the reporting quarter