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20240202_PSSI_Perubahan Profesi Penunjang_31573987.pdf
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Nomor Surat 108/PSS-Dir/IX/2022
Nama Perusahaan PT IMC Pelita Logistik Tbk
Kode Emiten PSSI
Lampiran 1
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 12 Mei 2022 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Tanudiredja, Wibisana, Rintis, & Rekan
dengan Akuntan Publik (Signing Partner) yaitu Bapak Lukmanul Arsyad, SE untuk melakukan audit terhadap laporan
keuangan perseroan yang berakhir pada tanggal 31 Desember 2022
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
-
Informasi Lain
Informasi ini hanya bersifat pelaporan penunjukkan Akuntan Publik untuk Laporan Keuangan Tahun 2022.
Demikian untuk diketahui.
Hormat Kami,
PT IMC Pelita Logistik Tbk
Desi Femilinda Safitri
Approver
PT IMC Pelita Logistik Tbk
Menara Astra 23rd Floor
Telepon : +62 21 80600800 , Fax : +62 21 80600801, https://www.imcpelitalog.com
Nama Pengirim Desi Femilinda Safitri
Jabatan Approver
Tanggal dan Waktu 02-02-2024 11:04
Lampiran 1. Surat Penunjukkan AP-KAP 2022.pdf
Dokumen ini merupakan dokumen resmi PT IMC Pelita Logistik Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT IMC Pelita Logistik Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 108/PSS-Dir/IX/2022
Issuer Name PT IMC Pelita Logistik Tbk
Issuer Code PSSI
Attachment 1
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 12 May 2022 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: Tanudiredja, Wibisana, Rintis, & Rekan with Public
Accountant (Signing Partner), namely: Mr. Lukmanul Arsyad, SE To conduct an audit of the company's financial
statements ending on 31 December 2022
The decision to change the Issuer’s Public Accountant was based on the following considerations:
-
Other Information:
This information is only a report on the appointment of a Public Accountant for the Financial Statements of 2022.
Thus to be informed accordingly.
Respectfully,
PT IMC Pelita Logistik Tbk
Desi Femilinda Safitri
Approver
PT IMC Pelita Logistik Tbk
Menara Astra 23rd Floor
Phone : +62 21 80600800 , Fax : +62 21 80600801, https://www.imcpelitalog.com
Sender Name Desi Femilinda Safitri
Function Approver
Date and Time 02-02-2024 11:04
Attachment 1. Surat Penunjukkan AP-KAP 2022.pdf
This is an official document of PT IMC Pelita Logistik Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT IMC Pelita Logistik Tbk is fully responsible for the information
contained within this document.
Names mentioned 4 people and organisations named in the text · linked when the evidence is strong
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Kantor Akuntan Publik Tanudiredja
p.1
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Lukmanul Arsyad
p.1 ×3
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person
Desi Femilinda Safitri
· Approver
p.1 ×2
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