Kami telah melakukan uji petik seca

Kami telah melakukan uji petik secara acak atas rincian faktur atas piutang usaha yang memenuhi kriteria sebagai Aset Valuta Asing (SEBI-17/18/DKEM Butir I.A2) untuk memeriksa kesesuaian pisah batas 5 (lima) hari sebelum dan 5 (lima) hari sesudah tanggal akhir triwulan pelaporan dengan menelusuri ke dokumen pendukung penjualan.

Hasil (Inggris) 1:

We've done the test randomly pick up details of an invoice upon the accounts receivable of the business which meet the criteria as foreign exchange Assets (SEBI-17/18/DKEM Grains I. A2) 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 quarterly reporting with drill down to supporting documents.

Hasil (Inggris) 2:

We've done randomly pick-test on the invoice details on trade receivables that qualify as Foreign Currency Assets (SEBI-17/18 / DKEM Grain I.A2) to check the conformity of cutoff 5 (five) days before and five (5) days after the end of the quarter reporting date by searching for sales support documents.