Back to announcement
20240304_KOCI_Perubahan Profesi Penunjang_31592888.pdf
Other Text extracted KOCISource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Go To English Page
Nomor Surat 001/KEN-LGL/III/2024
Nama Perusahaan PT Kokoh Exa Nusantara
Kode Emiten KOCI
Lampiran 0
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 12 Mei 2023 Berdasarkan Penunjukan
Dewan Komisaris Tanggal Penunjukkan Dewan Komisaris pada 20 November 2023 Tanggal tanda tangan perikatan
kerja pada 22 November 2023 Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Heliantono & Rekan
dengan Akuntan Publik (Signing Partner) yaitu Bapak Charlie Thyawarta untuk melakukan audit terhadap laporan
keuangan perseroan yang berakhir pada tanggal 31 Desember 2023
Demikian untuk diketahui.
Hormat Kami,
PT Kokoh Exa Nusantara
Cindy Lievia
Manager Operasional
PT Kokoh Exa Nusantara
JI. Raya Sukolilo, Tebul, Kwanyar
Telepon : (+62) 811 3208 8881, Fax : -, kokohcity.com
Nama Pengirim Cindy Lievia
Jabatan Manager Operasional
Tanggal dan Waktu 04-03-2024 16:31
Dokumen ini merupakan dokumen resmi PT Kokoh Exa Nusantara yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Kokoh Exa Nusantara bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
Go To Indonesian Page
Letter / Announcement No. 001/KEN-LGL/III/2024
Issuer Name PT Kokoh Exa Nusantara
Issuer Code KOCI
Attachment 0
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 12 May 2023 Based on Appointment to the
Board of Commissioners, Board of Commissioners Appointment Date 20 November 2023 Date of signature of work
engagement 22 November 2023 , The Company decided to use the services of a Public Accounting Firm: Heliantono &
Rekan with Public Accountant (Signing Partner) ,namely: Mr. Charlie Thyawarta To conduct an audit of the company's
financial statements ending on 31 December 2023
Thus to be informed accordingly.
Respectfully,
PT Kokoh Exa Nusantara
Cindy Lievia
Manager Operasional
PT Kokoh Exa Nusantara
JI. Raya Sukolilo, Tebul, Kwanyar
Phone : (+62) 811 3208 8881, Fax : -, kokohcity.com
Sender Name Cindy Lievia
Function Manager Operasional
Date and Time 04-03-2024 16:31
This is an official document of PT Kokoh Exa Nusantara that does not require a signature as it was generated
electronically by the electronic reporting system. PT Kokoh Exa Nusantara is fully responsible for the information
contained within this document.
Names mentioned 8 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Kantor Akuntan Publik Heliantono & Rekan
p.1
unresolved
org
Kantor Akuntan Publik Heliantono
p.1
unresolved
org
PT Kokoh Exa Nusantara Cindy Lievia Manager Operasional
p.1 ×2
unresolved
org
PT Kokoh Exa Nusantara JI. Raya Sukolilo
p.1 ×2
unresolved
person
Cindy Lievia
· Manager Operasional
p.1 ×2
unresolved
org
Heliantono & Rekan
p.2
unresolved
person
Charlie Thyawarta To
p.2 ×2
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.