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20231113_HUMI_Perubahan Profesi Penunjang_31518958_lamp1.pdf
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PT Humpuss
Maritim Internasional
Jakarta, 13 November 2023
No. : 187/DU-HUMI/X1/2023
Lamp. : 4 (empat) lampiran
Kepada Yth. | To:
Otoritas Jasa Keuangan (“OJK”)
Gedung Soemitro Djojohadikusumo
Departemen Keuangan RI
Jl. Lapangan Banteng Timur No. 2-4
Jakarta 10710
Up. : Kepala Departemen Pengawasan
Head of Supervision Department
Mangkuluhur City Tower One 27th Floor. Phone : (62-21) 509 33159
Jl. Jend. Gatot Subroto Kav. 1-3 Fax : (62-21) 509 66346
Jakarta 12930 www.humi.co.id
Perihal : Laporan Penunjukan Akuntan Publik dan/atau Kantor Akuntan Publik
Subject atas Informasi Keuangan Historis Tahunan
PT Humpuss Maritim Internasional Tbk. (“Perseroan”) pada Tahun
Buku yang Berakhir pada 31 Desember 2023
Report on Appointment of Public Accountant and / or Public Accountant
Office for Annual Historical Financial Information
PT Humpuss Maritim Internasional Tbk. ("Company") for the Fiscal Year
Ended December 31, 2023
Dengan hormat,
Dear Sirs/Madam,
Dengan ini dilaporkan bahwa berdasarkan Surat Dewan Komisaris No. 005/DK-
HUMI/XI/2023 tertanggal 27 Oktober 2023 perihal Penunjukan Kantor Akuntan Publik
(AP) dalam rangka audit atas informasi keuangan historis tahunan untuk tahun buku 2023
sebagai berikut:
Hereby, itis reported that based on the Board Commisioner Letter No. 005/DK/HUMI/X1/2023
dated October 27, 2023 subject of Public Accountant Office (KAP) was appointed and a Public
Accountant (AP) was appointed in order to audit the annual historical financial information
Jor the 2023 financial year as follows:
1. Akuntan Publik
Public Accountant
a. Nama/Name
b. Nomor Registrasi AP dari
Kementerian Keuangan
Registration Number from
Ministry of Finance
c. Nomor Surat Tanda Terdaftar
Number of Registered Certificate
d. Tahun Penugasan
Year of Assignment
Paraf:
Said Amru
AP.1294
STTD.AP-41/NB.122/2018
2023
Page 2 OCR 0.935
PT Humpuss Maritim Internasional 2. Kantor Akuntan Publik Public Accountant Office a. Nama : Purwantono, Sungkoro dan Surja Name b. Nomor Surat Tanda Terdaftar 1 STTD.KAP-03/PM.22/2018 Number of Registered Certificate Untuk melengkapi laporan ini, terlampir kami sampaikan: To complete this report, herewith we attach: 1. Dokumen penunjukan AP dan/atau KAP Dewan Komisaris Perjanjian Kerja antara Pihak yang Melaksanakan Kegiatan Jasa Keuangan dengan KAP, Hasil Penilaian Sendiri terhadap Pemenuhan Pembatasan Penggunaan Jasa Audit dan Masa Jeda Kepada Pihak yang Melaksanakan Kegiatan Jasa Keuangan, dan Document of appointment of AP and/or KAP for the Board of Commissioners, Employment Agreement between the Party Carrying Out Financial Services Activities and the KAP, Results of the Self-Assessment by Conveying the Use of Audit Services and the Cooling Off Period to the Party Carrying out Financial Services Activities: And 2. Rekomendasi Komite Audit dalam penunjukkan KAP. Recommendation of the Audit Committee in the appointment of KAP. Demikian penyampaian kami. Terima kasih atas perhatiannya. This is our submission. Thank you for your attention. Hormat kami, Sincerely, Oabuyama Tirta Hidayat Direktur Utama | President Director cc. 1. Dewan Komisaris Perseroan (sebagai laporan) | Company's Board of Commissioner (as report) 2. Direktorat Lembaga dan Profesi Penunjang Pasar Modal OJK | Directorate of Capital Market Supporting Institutions and Professionals OJK Paraf':
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