Skip to content
datacat Search data that can't even be searched
Back to announcement

20240221_HOKI_Perubahan Profesi Penunjang_31579406_lamp1.pdf

Other Text extracted HOKI

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 2

Page 1 
Nomor : 001/BPS-DIR/X/23
Tanggal : 04 Oktober 2023

Kepada:                                                      Kepada:
Otoritas Jasa Keuangan (OJK)                                 PT Bursa Efek Indonesia (BEI)
Up. Yth. Kep. Dep. Pengawasan Pasar Modal 2B                 Up. Yth. Kep. Divisi Pencatatan Sektor Riil
Gedung Sumitro Djojohadikusumo                               Gedung IDX Tower I - LL
Jalan Lapangan Banteng Timur No.2-4                          Jalan Jend. Sudirman Kav.52-53
Jakarta 10710                                                Jakarta 12190

Dengan hormat,

Perihal:
Pelaporan Hasil Pertimbangan dan Rekomendasi Komite Audit Terhadap AP & KAP Serta
Penunjukan / Perjanjian Kerja Sama.

Kami dengan ini melaporkan melalui SPE-IDXnet form E16 Hasil Pertimbangan dan Rekomendasi
Komite Audit Terhadap Akuntan Publik (AP) Juninho Widjaja Nomor Registrasi Reg.Negara D-
41.117 and AP.1029 serta tanda terdaftar Nomor STTD.AP-569/PM.2/2018 dan Kantor Akuntan
Publik (KAP) Mirawati Sensi Idris terdaftar resmi dengan nomor STTD.KAP-00051/PM.22/2017
untuk mengaudit atas Informasi Keuangan Historis Tahunan 2023 PT Buyung Poetra Semba Tbk
dan anak-anak usahanya.

Seiring itu, kami juga lampirkan Hasil Scan Penunjukan / Perjanjian Kerja Sama PT Buyung Poetra
Sembada Tbk dengan pihak AP dan KAP yang tersebut di atas.

Atas perhatian dan kebijaksanaan bapak/ibu, kami ucapkan terima kasih.



Hormat kami,
PT Buyung Poetra Sembada Tbk




Victor R. Lanes
Corporate Secretary

Lampiran:
1. Hasil Pertimbangan dan Rekomendasi Komite Audit Terhadap AP dan KAP.
2. Scan dokumen Surat Perikatan Audit / Perjanjian Kerja Sama.
3. Scan dokumen Surat Penilaian Sendiri Terhadap Pemenuhan Pembatasan Penggunaan Jasa Audit.



        Pasar Induk Cipinang Blok K No. 17, Jakarta Timur. Telp. (021) 4752302; Fax. (021) 47865249
Gedung Koki Fruit Lt. 3 Jl. Peta Barat No. 9A Pegadungan, Kalideres, Jakarta Barat 11830. Telp. (021) 54353110
                                           E-mail : sales@topikoki.com
Page 2 
No. : 001/BPS-DIR/X/22
Date : November 29, 2022

To:                                                          To:
Financial Services Authority (OJK)                           PT Indonesia Stock Exchange (IDX)
Up. Yth. Kep. Dep. Pengawasan Pasar Modal 2B                 Up. Yth. Kep. Divisi Pencatatan Sektor Riil
Sumitro Djojohadikusumo Building                             IDX Tower I Building - LL
Jalan Lapangan Banteng Timur No. 2-4                         Jalan Jend. Sudirman Kav.52-53
Jakarta 10710                                                Jakarta 12190


Yours faithfully,

Subject:
Reporting on the Results of the Audit Committee's Considerations and Recommendations on
Public Accountants (PA) and Public Accounting Firms (PAF) plus Its Appointment / Cooperation
Agreement.


We hereby report via SPE-IDXnet form E16 Results of the Audit Committee's Considerations and
Recommendations for Public Accountant (AP) Juninho Widjaja Registration Number State Reg. D-
41.117 and AP.1029 as well as registration number STTD.AP-569/PM .2/2018 and the Mirawati Sensi
Idris Public Accounting Firm (KAP) is officially registered with number STTD.KAP-00051/PM.22/2017
to audit the 2023 Annual Historical Financial Information of PT Buyung Poetra Semba Tbk and its
subsidiaries.

Along with that, we also attach the Scan Results of the Appointment / Cooperation Agreement of PT
Buyung Poetra Sembada Tbk with the AP and KAP mentioned above.

Thank you.


Yours faithfully,
PT Buyung Poetra Sembada Tbk




Victor R. Lanes
Corporate Secretary

Attachments:
1. Results of the Audit Committee's Considerations and Recommendations for AP and KAP.
2. Scan the Audit Engagement Letter / Cooperation Agreement document.
3. Scan the Self-Assessment Letter document regarding Fulfillment of Restrictions on the Use of
   Audit Services.


        Pasar Induk Cipinang Blok K No. 17, Jakarta Timur. Telp. (021) 4752302; Fax. (021) 47865249
Gedung Koki Fruit Lt. 3 Jl. Peta Barat No. 9A Pegadungan, Kalideres, Jakarta Barat 11830. Telp. (021) 54353110
                                           E-mail : sales@topikoki.com

File

File Open PDF
Source IDX
Size0.1 MB
Published21 Feb 2024
Pages2
Characters4,137
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 8 people and organisations named in the text · linked when the evidence is strong

linked org Buyung Poetra Sembada Tbk p.1 ×11
possible org Otoritas Jasa Keuangan p.1
possible org PT Bursa Efek Indonesia p.1
possible person Juninho Widjaja p.1 ×2
unresolved org Buyung Poetra Semba Tbk p.1 ×4
unresolved person Victor R. Lanes · Corporate Secretary p.1
unresolved org Financial Services Authority p.2
unresolved org PT Indonesia Stock Exchange p.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.

Other files in this announcement 6

20240221_HOKI_Perubahan Profesi Penunjang_31579406.pdf done
20240221_HOKI_Perubahan Profesi Penunjang_31579406_lamp3.pdf done
20240221_HOKI_Perubahan Profesi Penunjang_31579406_lamp2.pdf done
20240221_HOKI_Perubahan Profesi Penunjang_31579406_lamp6.pdf done
20240221_HOKI_Perubahan Profesi Penunjang_31579406_lamp5.pdf done
20240221_HOKI_Perubahan Profesi Penunjang_31579406_lamp4.pdf done
↑↓ select ↵ open ⇧↵ see every result