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20231110_ADHI_Perubahan Profesi Penunjang_31508115.pdf
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Nomor Surat 404/SP-XI/2023
Nama Perusahaan PT Adhi Karya (Persero) Tbk.
Kode Emiten ADHI
Lampiran 5
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik (KOREKSI)
Mengoreksi surat kami nomor : 402/SP-XI/2023 tanggal 10 November 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 11 April 2023 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Amir Abadi Jusuf, Aryanto, Mawar & Rekan
dengan Akuntan Publik (Signing Partner) yaitu Bapak Rudi Hartono Purba untuk melakukan audit terhadap laporan
keuangan perseroan yang berakhir pada tanggal 31 Desember 2023
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
Demikian untuk diketahui.
Hormat Kami,
PT Adhi Karya (Persero) Tbk.
Farid Budiyanto
Corporate Secretary
PT Adhi Karya (Persero) Tbk.
Jalan Raya Pasar Minggu Km. 18 Jakarta 12510
Telepon : 021-7975312, Fax : 021-7975311, www.adhi.co.id
Nama Pengirim Farid Budiyanto
Jabatan Corporate Secretary
Tanggal dan Waktu 10-11-2023 13:17
Lampiran 1. Penunjukan KAP.pdf
2. 1. Engagement Letter.pdf
3. 2. Rekomendasi Komite Audit.pdf
4. 3. Self Assessment.pdf
5. 4. Putusan Dewan Komisaris.pdf
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Dokumen ini merupakan dokumen resmi PT Adhi Karya (Persero) Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Adhi Karya (Persero) Tbk. bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
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Go To Indonesian Page Letter / Announcement No. 404/SP-XI/2023 Issuer Name PT Adhi Karya (Persero) Tbk. Issuer Code ADHI Attachment 5 Subject Change of Public Accountant (CORRECTION) Correction to our previous announcement number : 402/SP-XI/2023 dated 10 November 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 11 April 2023 Based on: GMS Approval , The Company decided to use the services of a Public Accounting Firm: Amir Abadi Jusuf, Aryanto, Mawar & Rekan with Public Accountant (Signing Partner), namely: Mr. Rudi Hartono Purba 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: Thus to be informed accordingly. Respectfully, PT Adhi Karya (Persero) Tbk. Farid Budiyanto Corporate Secretary PT Adhi Karya (Persero) Tbk. Jalan Raya Pasar Minggu Km. 18 Jakarta 12510 Phone : 021-7975312, Fax : 021-7975311, www.adhi.co.id Sender Name Farid Budiyanto Function Corporate Secretary Date and Time 10-11-2023 13:17
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Attachment 1. Penunjukan KAP.pdf
2. 1. Engagement Letter.pdf
3. 2. Rekomendasi Komite Audit.pdf
4. 3. Self Assessment.pdf
5. 4. Putusan Dewan Komisaris.pdf
This is an official document of PT Adhi Karya (Persero) Tbk. that does not require a signature as it was generated
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