Back to announcement
20240119_CSRA_Perubahan Profesi Penunjang_31570298.pdf
Other Text extracted CSRASource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Go To English Page
Nomor Surat 029/CSR-JKT/CS/I/2024
Nama Perusahaan PT Cisadane Sawit Raya Tbk.
Kode Emiten CSRA
Lampiran 4
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 16 Mei 2023 Berdasarkan Penunjukan
Dewan Komisaris Tanggal Penunjukkan Dewan Komisaris pada 09 November 2023 Tanggal tanda tangan perikatan
kerja pada 10 Januari 2024 Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Johan, Malonda, Mustika
& Rekan dengan Akuntan Publik (Signing Partner) yaitu Bapak Fuad Hasan CPA CA untuk melakukan audit terhadap
laporan keuangan perseroan yang berakhir pada tanggal 31 Desember 2023
Demikian untuk diketahui.
Hormat Kami,
PT Cisadane Sawit Raya Tbk.
Iqbal Prastowo
Corporate Secretary
PT Cisadane Sawit Raya Tbk.
JL. Pluit Selatan Raya Komplek CBD Pluit Blok R2 B-25 Jakarta Utara, 14440 –
Telepon : (021) 66673312-15, Fax : (021) 66673310-11, www.csr.co.id
Nama Pengirim Iqbal Prastowo
Jabatan Corporate Secretary
Tanggal dan Waktu 19-01-2024 15:05
Lampiran 1. Pengantar Penunjukan AP KAP Merujuk Form E075.pdf
2. Rekomendasi Komite Audit Dalam Penunjukan KAP (8).pdf
3. SK Dekom - Penunjukan KAP (7).pdf
4. Keputusan RUPS COVERNOTE CSRA.pdf
Dokumen ini merupakan dokumen resmi PT Cisadane Sawit Raya Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Cisadane Sawit Raya Tbk. bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
Page 2
Go To Indonesian Page
Letter / Announcement No. 029/CSR-JKT/CS/I/2024
Issuer Name PT Cisadane Sawit Raya Tbk.
Issuer Code CSRA
Attachment 4
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 16 May 2023 Based on Appointment to the
Board of Commissioners, Board of Commissioners Appointment Date 09 November 2023 Date of signature of work
engagement 10 January 2024 , The Company decided to use the services of a Public Accounting Firm: Johan,
Malonda, Mustika & Rekan with Public Accountant (Signing Partner) ,namely: Mr. Fuad Hasan CPA CA To conduct an
audit of the company's financial statements ending on 31 December 2023
Thus to be informed accordingly.
Respectfully,
PT Cisadane Sawit Raya Tbk.
Iqbal Prastowo
Corporate Secretary
PT Cisadane Sawit Raya Tbk.
JL. Pluit Selatan Raya Komplek CBD Pluit Blok R2 B-25 Jakarta Utara, 14440 –
Phone : (021) 66673312-15, Fax : (021) 66673310-11, www.csr.co.id
Sender Name Iqbal Prastowo
Function Corporate Secretary
Date and Time 19-01-2024 15:05
Attachment 1. Pengantar Penunjukan AP KAP Merujuk Form E075.pdf
2. Rekomendasi Komite Audit Dalam Penunjukan KAP (8).pdf
3. SK Dekom - Penunjukan KAP (7).pdf
4. Keputusan RUPS COVERNOTE CSRA.pdf
This is an official document of PT Cisadane Sawit Raya Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Cisadane Sawit Raya Tbk. is fully responsible for the
information contained within this document.
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Kantor Akuntan Publik Johan
p.1
unresolved
org
Mustika & Rekan
p.1 ×2
unresolved
person
Iqbal Prastowo
· Corporate Secretary
p.1 ×2
unresolved
person
Fuad Hasan CPA CA 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.