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20240123_BOLA_Perubahan Profesi Penunjang_31571140.pdf
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Nomor Surat LEG/002-BBS/IX/OJK/2023
Nama Perusahaan PT Bali Bintang Sejahtera Tbk.
Kode Emiten BOLA
Lampiran 1
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 26 Juli 2023 Berdasarkan Penunjukan
Dewan Komisaris Tanggal Penunjukkan Dewan Komisaris pada 27 September 2023 Tanggal tanda tangan perikatan
kerja pada 04 Oktober 2023 Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Tanubrata Sutanto
Fahmi Bambang dan Rekan dengan Akuntan Publik (Signing Partner) yaitu Bapak Julio Jayawardhani, S.E., CPA untuk
melakukan audit terhadap laporan keuangan perseroan yang berakhir pada tanggal 31 Desember 2023
Demikian untuk diketahui.
Hormat Kami,
PT Bali Bintang Sejahtera Tbk.
Yohanes Ade Bunian Moniaga
Corporate Secretary
PT Bali Bintang Sejahtera Tbk.
Jl Pararaton No. 2, Legian, Kec. Kuta, Kab. Badung, Bali 80361
Telepon : 0361-3700019, Fax : 0, www.baliutd.com
Nama Pengirim Yohanes Ade Bunian Moniaga
Jabatan Corporate Secretary
Tanggal dan Waktu 23-01-2024 18:35
Lampiran 1. Surat Pergantian Akuntan.pdf
Dokumen ini merupakan dokumen resmi PT Bali Bintang Sejahtera Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Bali Bintang Sejahtera Tbk. bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. LEG/002-BBS/IX/OJK/2023
Issuer Name PT Bali Bintang Sejahtera Tbk.
Issuer Code BOLA
Attachment 1
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 26 July 2023 Based on Appointment to the
Board of Commissioners, Board of Commissioners Appointment Date 27 September 2023 Date of signature of work
engagement 04 October 2023 , The Company decided to use the services of a Public Accounting Firm: Tanubrata
Sutanto Fahmi Bambang dan Rekan with Public Accountant (Signing Partner) ,namely: Mr. Julio Jayawardhani, S.E.,
CPA To conduct an audit of the company's financial statements ending on 31 December 2023
Thus to be informed accordingly.
Respectfully,
PT Bali Bintang Sejahtera Tbk.
Yohanes Ade Bunian Moniaga
Corporate Secretary
PT Bali Bintang Sejahtera Tbk.
Jl Pararaton No. 2, Legian, Kec. Kuta, Kab. Badung, Bali 80361
Phone : 0361-3700019, Fax : 0, www.baliutd.com
Sender Name Yohanes Ade Bunian Moniaga
Function Corporate Secretary
Date and Time 23-01-2024 18:35
Attachment 1. Surat Pergantian Akuntan.pdf
This is an official document of PT Bali Bintang Sejahtera Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Bali Bintang Sejahtera Tbk. is fully responsible for the
information contained within this document.
Names mentioned 6 people and organisations named in the text · linked when the evidence is strong
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Kantor Akuntan Publik Tanubrata Sutanto Fahmi Bambang dan Rekan
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Kantor Akuntan Publik Tanubrata Sutanto Fahmi Bambang
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person
Julio Jayawardhani
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Yohanes Ade Bunian Moniaga
· Corporate Secretary
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Tanubrata Sutanto Fahmi Bambang dan Rekan
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