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20240115_YELO_Perubahan Profesi Penunjang_31568886.pdf
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Nomor Surat 10/YLO-OJK/1/2024
Nama Perusahaan PT Yelooo Integra Datanet Tbk.
Kode Emiten YELO
Lampiran 1
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 27 Juni 2023 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Morhan & Rekan dengan Akuntan Publik
(Signing Partner) yaitu Bapak Morhan Tirtonadi, CPA untuk melakukan audit terhadap laporan keuangan perseroan
yang berakhir pada tanggal 31 Desember 2023
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
Sebelumnya untuk audit laporan keuangan, Perseroan menggunakan jasa Kantor Akuntan Publik Morhan & Rekan yang
telah melakukan audit laporan keuangan Perseroan selama Periode tahun buku 31 Desember 2021 sampai dengan 31
Desember 2022.
Demikian untuk diketahui.
Hormat Kami,
PT Yelooo Integra Datanet Tbk.
Rosi Diani
Corporate Secretary
PT Yelooo Integra Datanet Tbk.
JL. Alaydrus No.66 BC Kelurahan Petojo Utara Kecamatan Gambir, Jakarta Pusat
Telepon : 021-6317523, Fax : 0, www.passpod.com
Nama Pengirim Rosi Diani
Jabatan Corporate Secretary
Tanggal dan Waktu 15-01-2024 16:36
Lampiran 1. Surat Penunjukan KAP-Audit 2023 YELO.pdf
Dokumen ini merupakan dokumen resmi PT Yelooo Integra Datanet Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Yelooo Integra Datanet Tbk. bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 10/YLO-OJK/1/2024
Issuer Name PT Yelooo Integra Datanet Tbk.
Issuer Code YELO
Attachment 1
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 27 June 2023 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: Morhan & Rekan with Public Accountant (Signing
Partner), namely: Mr. Morhan Tirtonadi, CPA To conduct an audit of the company's financial statements ending on 31
December 2023
The decision to change the Issuer’s Public Accountant was based on the following considerations:
Previously, to audit financial reports, the Company used the services of the Morhan & Rekan Public Accounting Firm
has audited the Company's financial statements during the financial year period 31 December 2021 to 31
December 2022.
Thus to be informed accordingly.
Respectfully,
PT Yelooo Integra Datanet Tbk.
Rosi Diani
Corporate Secretary
PT Yelooo Integra Datanet Tbk.
JL. Alaydrus No.66 BC Kelurahan Petojo Utara Kecamatan Gambir, Jakarta Pusat
Phone : 021-6317523, Fax : 0, www.passpod.com
Sender Name Rosi Diani
Function Corporate Secretary
Date and Time 15-01-2024 16:36
Attachment 1. Surat Penunjukan KAP-Audit 2023 YELO.pdf
This is an official document of PT Yelooo Integra Datanet Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Yelooo Integra Datanet 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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org
Kantor Akuntan Publik Morhan & Rekan
p.1 ×2
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Kantor Akuntan Publik Morhan
p.1 ×2
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person
Morhan Tirtonadi
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person
Rosi Diani
· Corporate Secretary
p.1 ×2
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org
Morhan & Rekan
p.2 ×2
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