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20231130_LRNA_Perubahan Profesi Penunjang_31543933.pdf
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Nomor Surat 082/LRNA/CORSEC/XI/2023
Nama Perusahaan PT Eka Sari Lorena Transport Tbk.
Kode Emiten LRNA
Lampiran 1
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 23 Juni 2023 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik KAP Irwanto Hary dan Usman dengan
Akuntan Publik (Signing Partner) yaitu Bapak Rudi Riady, CPA untuk melakukan audit terhadap laporan keuangan
perseroan yang berakhir pada tanggal 31 Desember 2023
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
1 Komite Audit telah mempelajari profile KAP Irwanto, Hary dan Usman.
.2 Hasil Rekomendasi Komite Audit Perseroan
.
Demikian untuk diketahui.
Hormat Kami,
PT Eka Sari Lorena Transport Tbk.
Herlisa Dessy H Silalahi, SE
Corporate Secretary
PT Eka Sari Lorena Transport Tbk.
Jl. K.H. Hasyim Ashari No. 15 C, Jakartab Pusat 10139
Telepon : 021 6341166, Fax : 021 6339988, www.lorena-transport.com
Nama Pengirim Herlisa Dessy H Silalahi, SE
Jabatan Corporate Secretary
Tanggal dan Waktu 30-11-2023 14:11
Lampiran 1. Surat Penunjukan KAP dan AP untuk Buku 2023.pdf
Dokumen ini merupakan dokumen resmi PT Eka Sari Lorena Transport Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Eka Sari Lorena Transport Tbk.
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 082/LRNA/CORSEC/XI/2023
Issuer Name PT Eka Sari Lorena Transport Tbk.
Issuer Code LRNA
Attachment 1
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 23 June 2023 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: KAP Irwanto Hary dan Usman with Public Accountant
(Signing Partner), namely: Mr. Rudi Riady, 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:
1. The Audit Committee has studied the profiles of KAP Irwanto, Hary and Usman.
2. Results of the Company's Audit Committee Recommendations
Thus to be informed accordingly.
Respectfully,
PT Eka Sari Lorena Transport Tbk.
Herlisa Dessy H Silalahi, SE
Corporate Secretary
PT Eka Sari Lorena Transport Tbk.
Jl. K.H. Hasyim Ashari No. 15 C, Jakartab Pusat 10139
Phone : 021 6341166, Fax : 021 6339988, www.lorena-transport.com
Sender Name Herlisa Dessy H Silalahi, SE
Function Corporate Secretary
Date and Time 30-11-2023 14:11
Attachment 1. Surat Penunjukan KAP dan AP untuk Buku 2023.pdf
This is an official document of PT Eka Sari Lorena Transport Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Eka Sari Lorena Transport Tbk. is fully responsible
for the information contained within this document.
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