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Surat Pernyataan Direksi Sep_2023.pdf

Financial statement Text extracted PNBS

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Page 1 OCR 0.900
PaninDubai 9

Syariah Bank

SURAT PERNYATAAN DIREKSI

TENTANG

TANGGUNG JAWAB ATAS LAPORAN KEUANGAN
PADA TANGGAL 30 SEPTEMBER 2023 DAN 31 DESEMBER 2022
SERTA PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2023 DAN 2022
PT BANK PANIN DUBAI SYARIAH TBK /
DIRECTORS' STATEMENT LETTER

RELATING TO

THE RESPONSIBILITY ON THE FINANCIAL STATEMENTS
AS OF SEPTEMBER 30, 2023 AND DECEMBER 31, 2022
AND NINE-MONTHS PERIOD WHICH ENDED ON SEPTEMBER 30, 2023 AND 2022
PT BANK PANIN DUBAI SYARIAH TBK

Kami yang bertanda tangan dibawah ini/We, the undersigned:

1. Nama/ Name
Alamat kantor/Office address

Alamat domisili sesuai KTP atau kartu
identitas lain/

Dorna as stated in ID Card
Nomor Telepon/Phone 2

Jabatan/Position

2. Nama/Name
Alamat kantor/Office address

Alamat domisili sesuai KTP atau kartu

Jabatan/ Position

Menyatakan bahwa:

1. Bertanggung jawab atas penyusunan dan a:

penyajian laporan keuangan:

Bratha

Gedung Panin Life Center, Jl. Letjend S, Parman Kav-91.
Slipi, Jakarta Barat 11420

Jl. Kacang Merah No.10 RT.007 / RW.008 Kelurahan
Rawa Buaya, Kecamatan Cengkareng, Jakarta Barat

021-56956100
Direktur Utama

Shandra Noraya Laksmi

Gedung Panin Life Center, Jl. Letjend S. Parman Kav-91,
Slipi, Jakarta Barat 11420

River Park GH. 1-30 RT.00S / RW.002 Kelurahan
Jurangmangu Barat, Kecamatan Pondok Aren, Tangerang
Selatan

021-56956100

Direktur

state that:

We are responsible for the preparation and
presentation of the financial statements:

keuangan telah disusun dan disajikan 3

Laporan 8
sesuai dengan Standar Akuntansi Keuangan di
Indonesia,

a. Semua informasi dalam laporan keuangan
telah dimuat secara lengkap dan benar.

Bertanggung jawab atas sistem pengendalian
intem dalam Bank.

3.

The financial siatemenis have been prepared
and presented in accordance with Indonesian
Financial Accounting Standards,

a. All information contained in the financial
statements is complete and correct:

b. The financial statements do not contain
misieading material Or facts,
and do not omit material Information and
facts.

We are responsible for the Bank's internal
control system.

This statement letter is made truthfully.

Jakarta, Zb Oktober/October le, 2023 Hv /

Direktur Utama/
President Director

Bratha

Direktur/

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Published26 Oct 2023
Pages1
Characters2,248
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OCR confidence0.900

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