Investor Presentaiton
Annex 7
Audited Financial Statement
M
McMillan Woods
Emphasis of Matter
As more fully described in Note 16 to the financial statements of The Partnership for Governance
Reform, the Organization may be materially impacted by the outbreak of a novel coronavirus
(COVID-19), which was declared a global pandemic by the World Health Organization in March
2020. Our opinion is not modified with respect to this matter.
Other Matter
Our audit was conducted for the purpose of forming an opinion on the basic financial statements
taken as a whole. The list of inventory of non-expendable equipment and summary activity report
per project as presented in Supplementary Information are presented for the purposes of
additional analysis and not required part of the auditing procedures applied in the audit of the basic
financial statements. Such information has been subjected to the auditing procedures applied in
the audit of the basic financial statements and, in our opinion, is fairly stated in all material
respects in relation to the basic financial statements taken as a whole.
RAMA WENDRA
Registered Public Accountants
fath.
Pandapotan Gabriel, CA, CPA
Public Accountant License No. AP. 1670
Jakarta, November 28, 2022
NOTICE TO READERS
The accompanying financial statements are intended to present the financial positions, results of operations, changes in net
assets and cash flows in accordance with financial accounting standards in Indonesia and not those of any other countries and
jurisdiction. The standards, procedures and practices to audit such financial statements are those auditing standards issued by
Indonesian Institute of Certified Public Accountants.
RAMA WENDRA
REGISTERED PUBLIC ACCOUNTANTS
90
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