Sehubungan dengan audit PT Setsuyo,

Sehubungan dengan audit PT Setsuyo, mohon infonya untuk sisa CAJE yang belum diberikan kepada audit. Mohon bantuannya juga untuk CAJE disertakan supporting document untuk memudahkan kami memeriksa tambahan-tambahan CAJE tersebut.

Mengenai pending data yang kami kirimkan terakhir (attached), apakah sudah ada progress lebih lanjut lagi diluar listing AR unbilled yang telah dikirimkan kemarin per July 29, 2015?

Mohon infonya juga apakah shareholder’s meeting bisa direschedule, mengingat hingga saat ini posisi angka laporan keuangan masih terus akan bergerak dan belum bisa dikunci.

Terima Kasih…

結果 (英語) 1:

With respect to audits of PT Setsuyo, please infonya to rest of CAJE who have not given to the audit. Please help also to CAJE included supporting document to make it easy we checked the CAJE additions.Regarding the pending data is sent (attached), whether there is already progress further outside the unbilled AR listings have been delivered yesterday per July 29, 2015?Please infonya shareholder's meeting can also do direschedule, given to the present position of financial reporting numbers still continue to be moving and can not be locked.Thank You ...

結果 (英語) 2:

In connection with the audit of PT Setsuyo, please infonya for the rest Caje who have not given to the audit. Please help also to Caje included supporting document to enable us examine the additions Caje. Regarding the pending data that we sent last (attached), whether there was progress further beyond unbilled AR listing that was sent yesterday by July 29, 2015? Please infonya also whether the shareholder's meeting could direschedule, considering that the current position of financial statement numbers will continue moving and can not be locked. Thanks ...