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20240110_OMRE_Perubahan Profesi Penunjang_31567405_lamp1.pdf
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Deloitte. Sian inatan Registered Public Accountants License No. 308/KM.1/2019 The Plaza Office Tower 32”4 Floor Jl. M.H. Thamrin Kav 28-30 Jakarta 10350 Indonesia Tel: 462 21 5081 8000 Fax: 462 21 2992 8200, 2992 8300 Email: iddttl@deloitte.com www.deloitte.com/id Jakarta, 6 November 2023 Ref No. 256/11/23/IR/AK Yth. Manajemen PT INDONESIA PRIMA PROPERTY Tbk di tempat Perihal : Pemenuhan Pembatasan Penggunaan Jasa Audit dan Masa Jeda yang Disediakan KAP Saya yang bertanda tangan di bawah ini: Nama : Anna Karina Wijaya Jabatan : Rekan Perikatan Alamat : The Plaza Office Tower 32nd Floor Jl. M.H. Thamrin Kav 28 — 30 Jakarta 10350 dengan ini menyatakan bahwa tim audit dari Kantor Akuntan Publik Imelda & Rekan yang akan ditugaskan dan terlibat dalam penugasan audit umum atas laporan keuangan konsolidasian PT INDONESIA PRIMA PROPERTY Tbk untuk tahun yang berakhir tanggal 31 Desember 2023 telah mematuhi ketentuan rotasi sesuai dengan POJK No. 9 tahun 2023 tentang Penggunaan Jasa Akuntan Publik (AP) dan Kantor Akuntan Publik (KAP) dalam Kegiatan Jasa Keuangan pasal 7 dan pasal 8, kode etik profesi akuntan publik dan ketentuan peraturan perundang-undangan PP No 20 tahun 2015 pasal 11 mengenai praktek akuntan publik. Demikian surat pernyataan ini dibuat dengan sebenar-benarnya untuk dapat digunakan sebagaimana mestinya. ANNA KARINA W Rekan A5 MAKING AN h IMPACT THAT MATTERS Sta 24 Imelda & Rekan Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL"), Its global network of member firms, and their related entities (collectively, the “Deloitte organization"). DTTL (also referred to as “Deloitte Global") and each of its member firms and related entities are legally separate and independent entities, which cannot obligate or bind each other in respect of third parties. DTTL and each DTTL member firm and related entity is liable only forits own acts and 'omissions, and not those of each other. DTTIL does not provide services to clients. Please see www:deloitte.com/about to learn more. Deloitte Asia Pacific Limited is a company limited by guarantee and a member firm of DTTL. Members of Deloitte Asia Pacific Limited and their related entities, each of which is a separate and independent legal entity, provide services from more than 100 cities cross the region, including Auckland, Bangkok, Beijing, Bengaluru, Hanoi, Hong Kong, Jakarta, Kuala Lumpur, Manila, Melbourne, Mumbai, New Delhi, Osaka, Seoul, Shanghai, Singapore, Sydney, Taipei and Tokyo.
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