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20240115_IDPR_Perubahan Profesi Penunjang_31568767.pdf
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Extracted text 4
Page 1
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Nomor Surat 59a/DIR-IDPR/VIII/2023
Nama Perusahaan PT Indonesia Pondasi Raya Tbk.
Kode Emiten IDPR
Lampiran 6
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik (KOREKSI)
Mengoreksi surat kami nomor : 59/DIR-IDPR/VIII/2023 tanggal 28 Agustus 2023 perihal Penunjukan/Perubahan Kantor
Akuntan Publik dan/atau Akuntan Publik, dengan ini perseroan menyampaikan hal sebagai berikut:
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 23 Juni 2023 Berdasarkan Penunjukan
Dewan Komisaris Tanggal Penunjukkan Dewan Komisaris pada 28 Agustus 2023 Tanggal tanda tangan perikatan kerja
pada 28 Agustus 2023 Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Anwar & Rekan dengan
Akuntan Publik (Signing Partner) yaitu Bapak Christiadi Tjahnadi untuk melakukan audit terhadap laporan keuangan
perseroan yang berakhir pada tanggal 31 Desember 2023
Demikian untuk diketahui.
Hormat Kami,
PT Indonesia Pondasi Raya Tbk.
Dwijanto
Corporate Secretary
PT Indonesia Pondasi Raya Tbk.
Jl. Pegangsaan Dua KM 4,5
Telepon : (021) 4603253, Fax : (021) 4604390; 4604393, www.indopora.com
Nama Pengirim Dwijanto
Jabatan Corporate Secretary
Tanggal dan Waktu 15-01-2024 14:54
Lampiran 1. idpr_covernote_rupst_23Juni2023.pdf
2. Surat Keputusan Dewan Komisaris.pdf
3. Surat Rekomendasi Komite Audit.pdf
4. Surat Penawaran Audit.pdf
5. Surat Penunjukkan KAP.pdf
6. KAP Anwar - Surat Penawaran Audit Th 2023 (K).pdf
Page 2
Dokumen ini merupakan dokumen resmi PT Indonesia Pondasi Raya Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Indonesia Pondasi Raya Tbk. bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 3
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Letter / Announcement No. 59a/DIR-IDPR/VIII/2023
Issuer Name PT Indonesia Pondasi Raya Tbk.
Issuer Code IDPR
Attachment 6
Subject Change of Public Accountant (CORRECTION)
Correction to our previous announcement number : 59a/DIR-IDPR/VIII/2023 dated 28 August 2023 with the subject of
Change of Public Accountant, the company hereby submit the following information:
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 23 June 2023 Based on Appointment to the
Board of Commissioners, Board of Commissioners Appointment Date 28 August 2023 Date of signature of work
engagement 28 August 2023 , The Company decided to use the services of a Public Accounting Firm: Anwar & Rekan
with Public Accountant (Signing Partner) ,namely: Mr. Christiadi Tjahnadi To conduct an audit of the company's financial
statements ending on 31 December 2023
Thus to be informed accordingly.
Respectfully,
PT Indonesia Pondasi Raya Tbk.
Dwijanto
Corporate Secretary
PT Indonesia Pondasi Raya Tbk.
Jl. Pegangsaan Dua KM 4,5
Phone : (021) 4603253, Fax : (021) 4604390; 4604393, www.indopora.com
Sender Name Dwijanto
Function Corporate Secretary
Date and Time 15-01-2024 14:54
Attachment 1. idpr_covernote_rupst_23Juni2023.pdf
2. Surat Keputusan Dewan Komisaris.pdf
3. Surat Rekomendasi Komite Audit.pdf
4. Surat Penawaran Audit.pdf
5. Surat Penunjukkan KAP.pdf
6. KAP Anwar - Surat Penawaran Audit Th 2023 (K).pdf
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This is an official document of PT Indonesia Pondasi Raya Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Indonesia Pondasi Raya Tbk. is fully responsible for
the information contained within this document.
Names mentioned 8 people and organisations named in the text · linked when the evidence is strong
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KOREKSI
· Akuntan Publik
p.1
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org
Kantor Akuntan Publik Anwar & Rekan
p.1
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Kantor Akuntan Publik Anwar
p.1
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person
Dwijanto
· Corporate Secretary
p.1 ×2
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org
Anwar
p.1 ×2
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org
Anwar & Rekan
p.3
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person
Christiadi Tjahnadi To
p.3 ×2
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