Back to announcement
20240111_SMII_Perubahan Profesi Penunjang_31568070_lamp1.pdf
Other Text extracted SMIISource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Nomor/Number : S-26/SMI/DU/0124 10 Januari 2024 / January 10th, 2024
Lamp./Attach. : 1 (satu) / 1 (one) set
Kepada Yth.
Kepala Eksekutif Pengawas Pasar Modal/Chief Executive of Capital Market Supervision
Gedung Soemitro Djojohadikusumo
Jl. Lapangan Banteng Timur No.2-4
Jakarta 10710
Up..Attn. : Direktur Penilaian Keuangan Perusahaan Sektor Jasa / Director of Financial
Valuation of Services Company
Perihal/Re : Penyampaian Dokumen Perjanjian Jasa Akuntan Publik Terhadap Laporan
Keuangan Historis dan Kegiatan Usaha PT Sarana Multi Infrastruktur (Persero)
Tahun Buku 2023 / Submission of Agreement Document of Public
Accountant Services for Historical Financial Report and Business Activities of
PT Sarana Multi Infrastruktur (Persero) Year 2023
Dengan hormat, / Dear Sir/Madam,
Sehubungan dengan surat kami Nomor S-1104/SMI/DU/0923 tanggal 21 September 2023 perihal
Rangka Pemeriksaan Laporan Keuangan dan Kegiatan Usaha Tahun Buku 2023 PT Sarana Multi
Tahun 2023 tentang Penggunaan Jasa Akuntan Publik dan Kantor Akuntan Publik Dalam Kegiatan Jasa
Keuangan , bersama ini kami sampaikan dokumen Perjanjian Kerja antara PT SMI
dengan KAP Gani Sigiro & Handayani (Grant Thornton) Nomor PPJ-114/SMI/1223 yang telah selesai
ditandatangani pada tanggal 9 Januari 2024.
Lebih lanjut, berikut juga kami lampirkan dokumen sebagai berikut:
1. Letter of Intent Nomor: S-2104/SMI/DOK/0923 tentang Penunjukan Kantor Akuntan Publik Gani
Sigiro & Handayani (Grant Thornton) s
Laporan Keuangan dan Kegiatan Usaha PT Sarana Multi Infrastruktur (Persero)
2. Rekomendasi Penunjukan Kantor Akuntan Publik (KAP) Tahun Buku 2023 dari Komite Audit
PT Sarana Multi Infrastruktur Nomor: S-04/SMI/DK-KA/0823; dan
3. Surat Pernyataan Telah Melakukan Self Assessment dari Kantor Akuntan Publik Gani Sigiro &
Handayani (Grant Thornton) Nomor: 663/GSH/MISC/VII/2023.
1/2
Page 2
In line with our letter Number S-1104/SMI/DU/0923 dated September 21st, 2023 on Material Information
or Report on Appointment of Public Accountant Office In the Framework of Examination of Financial
Report and Business Activities Year
comply with Article 12 OJK Regulation Number 9 Year 2023 concerning Usage of Public Accountant
herewith we submit the document of Working Agreement between PT SMI and KAP Gani Sigiro &
Handayani (Grant Thornton) Number PPJ-114/SMI/1223 which had been signed on January 9th, 2024.
Furthermore, herewith we also enclosed the following documents:
1. Letter of Intent Number S-2104/SMI/DOK/0923 on Appointment of Public Accountant Office
Gani Sigiro & Handayani (Grant Thornton) as Public Accountant Office Services Provider of
Financial Report and Business Activites PT Sarana Multi Infrastruktur (Persero)
Year 2023;
2. Recommendation of Public Accountant Office Appointment Year 2023 from Audit Committee of
PT Sarana Multi Infrastruktur Number: S-04/SMI/DK-KA/0823; and
3. Statement Letter of Self Assessment from Public Accountant Office Gani Sigiro & Handayani
(Grant Thornton) Number: 663/GSH/MISC/VII/2023.
Demikian disampaikan, atas perhatiannya kami ucapkan terima kasih.
Thank you for your kind attention and cooperation.
PT SARANA MULTI INFRASTRUKTUR (PERSERO)
Edwin Syahruzad
Direktur Utama/President Director
Keterangan: Dokumen ini ditandatangani secara elektronik./This document is electronically signed.
Tembusan Yth.:
- Direktur Penilaian Perusahaan PT Bursa Efek Indonesia / Director of Corporate Valuation of
PT Bursa Efek Indonesia
2/2
Names mentioned 8 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT Sarana Multi Tahun
p.1
unresolved
org
Kantor Akuntan Publik Dalam Kegiatan Jasa Keuangan
p.1
unresolved
org
PT SMI
p.1 ×2
unresolved
org
Gani Sigiro
p.1 ×2
unresolved
org
Kantor Akuntan Publik Gani Sigiro
p.1 ×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.