BADAN PENGAW ASAN KEUANGAN DAN PEM BANG UNAN

S E R T IF IK A T A U D IT O R T E R A M P IL
N o m o r: S E R T -2 2 2 6 /J F A -T R /0 3 /X I/2 0 1 3

d ib e r ik a n k e p a d a

T irs a O k ta v ia S in ta , A .M d .
N IP 1 9 7 0 1 0 0 3 2 0 0 0 0 3 2 0 0 4

t e l a h L U L U S u jia n s e r t i f i k a s i A U D IT O R T E R A M P IL

J a k a rta , 1 4 F e b r u a r i 2 0 1 3

- e s w a r i, M .S c . , P h .D ., C K M , C C S A
19570502 198403 2 001
 D A F T A R M A T E R I U J IA N

S E R T IF IK A S I A U D I T O R T E R A M P I L

N am a T ir s a O k t a v ia S in t a , A . M d .
N IP 19701003 200003 2 004
U n i t O r g a n is a s i I n s p e k t o r a t K a b u p a t e n K a t in g a n

NO. M A T E R I U J IA N P R E D IK A T

1 K o d e E tik d a n S ta n d a r A u d it C ukup

2 D a s a r-d a s a r A u d itin g C ukup

3 P e n g a n ta r S is te m P e n g e n d a lia n M a n a je m e n B aik

4 S is te m A d m in is tra s i K e u a n g a n D a e ra h 1 C ukup

5 P e d o m a n P e la ksa n a a n A n g g a ra n 1 C ukup

6 A k u n ta b ilita s In s ta n s i P e m e rin ta h C ukup

7 T e k n ik K o m u n ik a s i A u d it B a ik

' R a ta -ra ta Cukup

A u d ito r
&

:o , S . H . , M . H .

19550420 197802 1 001