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20231025_SMRA_Perubahan Profesi Penunjang_31471788_lamp1.pdf
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EY Purwantono, Sungkoro & Surja
Building a better Indonesia Stock Exchange Building Tel: +62 21 5289 5000
working world Tower 2, 7th Floor Fax:+62 21 5289 4100
Jl. Jend. Sudirman Kav. 52-53 ey.com/id
Jakarta 12190, Indonesia
12 Oktober 2023
Ref.: 05895/PSS-AS/2023
Direksi dan Komite Audit/
The Board of Directors and the Audit Committee
PT Summarecon Agung Tbk.
Plaza Summarecon
Jl. Perintis Kemerdekaan No.42, Kayu Putih
Jakarta 13210
U.p.:/Attn. : Bapak Ir. Adrianto Pitojo Adi
Direktur Utama/Pres/denf Director
Bapak Lexy Arie Tumiwa
Ketua Komite Audit/Cba/rman of the Audit Commitee
Dengan hormat, Dear Sirs,
Pernyataan independensi auditor Independent auditors' independence
independen kepada pihak yang statement to parties engaged in financial
melaksanakan kegiatan jasa keuangan service activities
Sehubungan dengan penunjukan KAP In connection with the appointment of KAP
Purwantono, Sungkoro & Surja (firma anggota Purwantono, Sungkoro & Surja (a member
Ernst & Young Global Limited) sebagai auditor firm of Ernst & Young Global Limited) as the
independen PT Summarecon Agung Tbk independent auditors of PT Summarecon
("Perusahaan") untuk audit atas laporan Agung Tbk (the "Company”) for the audit of
keuangan konsolidasian Perusahaan dan the consolidated financial statements of the
entitas anaknya (secara kolektif disebut the Company and its subsidiaries
sebagai "Kelompok Usaha") tanggal 31 (collectively referred to as the "Group") as
Desember 2023 dan untuk tahun yang of December 31, 2023 and for the year then
berakhir pada tanggal tersebut, sebagaimana ending, as required by: (i) Article 32 points 1
yang dipersyaratkan oleh: (i) Pasal 32 ayat 1 and 2 of Rule of Indonesia Financial Services
dan 2 Peraturan Otoritas Jasa Keuangan No. Authority No. 9 Year 2023 regarding "The
9 Tahun 2023 tentang "Penggunaan Jasa Use of Services of Public Accountants and
Akuntan Publik dan Kantor Akuntan Publik Public Accounting Firms in Financial Service
Dalam Kegiatan Jasa Keuangan" ("POJK 9"), Activities" ("POJK 9"), and (ii) Standard on
dan (ii) Standar Audit 260 (Revisi 2021), Auditing 260 (Revised 2021),
"Komunikasi dengan Pihak yang "Communication with Those Charged with
Bertanggungjawab atas Tata Kelola", yang Governance", established by the Indonesian
ditetapkan oleh Institut Akuntan Publik Institute of Certified Public Accountants
Indonesia ("lAPI"), dengan ini kami ("11 CPA"), we hereby declare that we are
menyatakan bahwa kami independen dan independent and will continue to maintain
Purwantono, Sungkoro & Surja
Registered Public Accountants KMK No. 603/KM.1/2015
A member firm of Ernst & Young Global Limited
Page 2
EY
Building a better
working world
PT Summarecon Agung Tbk.
Ref.: 05895/PSS-AS/2023 Halaman 2/Page 2
akan terus mempertahankan independensi our independence from the Group during: (i)
kami terhadap Kelompok Usaha selama: (i) the Audit Period and the Period of
Periode Audit dan Periode Penugasan Professional Assignment as defined in POJK
Profesional sebagaimana yang didefinisikan 9, and (ii) the Engagement Period as defined
dalam POJK 9, dan (ii) Periode Perikatan in the Code of Ethics for Public Accountants
sebagaimana yang didefinisikan dalam Kode established by the IICPA.
Etik Profesi Akuntan Publik yang ditetapkan
oleh I API.
Hormat kami/
Rekanf Partner
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