No. A11 14 blTNTlYS109
Independent Auditors' Report
The Board of Advisory, Management and Supervisor
Yayasan Kemanusiaan Ibu Pertiwi
We have audited the accompanying statements of financial position of Yayasan Kemanusiaan Ibu Pertiwi (the "Foundation") as of 31 December 2008 and 2007, and the related statements of activities, and cash flows for the years then ended. These financial statements are the responsibility of the management. Our responsibility is to express an opinion on these financial statements based on our audits.
We conducted our audits in accordance with auditing standards established by the Indonesian Institute of Certificated Public Accountants. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statements presentation. We believe that our audits provide a reasonable basis for our opinion.
In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Yayasan Kemanusiaan Ibu Pertiwi as of 31 December 2008 and 2007, and the results of its activities and its cash flows for the years then ended in conformity with generally accepted accounting principles in Indonesia.
Hidajat Rahardjo
License No.98.1.0145
Business License No. KEP-276Kh4.612004
31 March 2009
NOTICE TO READERS
The accompanying financial statements are not intended to present the financial position, the results of activities and cash flows in accordance with accounting principles and practices generally accepted in countries and jurisdictions other than those in Indonesia. The standards, procedures and practices to audit such financial statements are those generally accepted and applied in Indonesia.
