AP
Good morning, Andi 👋
Here's an overview of your current work.
Total Clients12↗ 2 active
Active Engagements8↗ On track
AI Findings32↗ 6 new
Pending Review18Needs attention
Recent Clients
View allMJ
PT Maju Bersama
FY 2025 · Audit
FY 2025 · Audit
SA
PT Sinar Abadi
FY 2025 · Tax
FY 2025 · Tax
NJ
PT Nusantara Jaya
FY 2025 · Review
FY 2025 · Review
HM
PT Harapan Makmur
FY 2025 · Audit
FY 2025 · Audit
Financial Performance Overview
Revenue Net Profit MarginRecent AI Findings
View allHighTransaksi tanpa dokumen pendukung
MediumSelisih pendapatan di luar kewajaran
MediumJurnal manual di akhir periode
LowVendor tanpa detail nilai kontrak
Data Room
View all| Document | Category | Type | Uploaded | Size |
|---|---|---|---|---|
| Laporan Keuangan 2025.pdf | Financial Statement | 10 Jan 2026 | 2.4 MB | |
| General Ledger Dec 2025.xlsx | General Ledger | XLSX | 10 Jan 2026 | 8.7 MB |
| Bank Statement BCA.pdf | Bank Statement | 9 Jan 2026 | 4.1 MB |
Trend Analysis
LivePendapatan vs Laba Bersih 2022 - 2026
Key InsightPendapatan meningkat 18% (YoY) dengan margin laba bersih yang stabil di 24%.
Working Papers & Reports
| Name | Client | Last Updated | Status |
|---|---|---|---|
| WP-01 Financial Overview | PT Maju Bersama | 12 Jan 2026 | In Progress |
| WP-02 Audit Test Plan | PT Maju Bersama | 11 Jan 2026 | In Progress |
| WP-03 Substantive Testing | PT Maju Bersama | 10 Jan 2026 | Review |