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20231023_GEMS_Perubahan Profesi Penunjang_31470795.pdf
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Nomor Surat 106/GEMS-CS/X/2023
Nama Perusahaan Golden Energy Mines Tbk
Kode Emiten GEMS
Lampiran 5
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 22 Juni 2023 Berdasarkan Penunjukan
Dewan Komisaris Tanggal Penunjukkan Dewan Komisaris pada 05 Oktober 2023 Tanggal tanda tangan perikatan kerja
pada 11 Oktober 2023 Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Mirawati Sensi Idris dengan
Akuntan Publik (Signing Partner) yaitu Ibu Maria Leckzinska untuk melakukan audit terhadap laporan keuangan
perseroan yang berakhir pada tanggal 31 Desember 2023
Demikian untuk diketahui.
Hormat Kami,
Golden Energy Mines Tbk
Sudin SH
Approver dua
Golden Energy Mines Tbk
Sinar Mas Land Plaza, Tower II, Lantai 6
Telepon : 02150186888, Fax : 021-31990319, www.goldenenergymines.com
Nama Pengirim Sudin SH
Jabatan Approver dua
Tanggal dan Waktu 23-10-2023 15:25
Lampiran 1. 231020 Laporan Penunjukan AP-KAP 31 Des 2023.pdf
2. Englat Gems Audit 31 Des 23.pdf
3. BOC Reso Penunjukan AP KAP MSI Audit 31 Des 2023.pdf
4. 231005 AC Rekom Penunjukan AP KAP 2023.pdf
5. 1_231005 AC Rekom Penunjukan AP KAP 2023.pdf
Dokumen ini merupakan dokumen resmi Golden Energy Mines Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Golden Energy Mines Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 106/GEMS-CS/X/2023
Issuer Name Golden Energy Mines Tbk
Issuer Code GEMS
Attachment 5
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 22 June 2023 Based on Appointment to the
Board of Commissioners, Board of Commissioners Appointment Date 05 October 2023 Date of signature of work
engagement 11 October 2023 , The Company decided to use the services of a Public Accounting Firm: Mirawati Sensi
Idris with Public Accountant (Signing Partner) ,namely: Mrs. Maria Leckzinska To conduct an audit of the company's
financial statements ending on 31 December 2023
Thus to be informed accordingly.
Respectfully,
Golden Energy Mines Tbk
Sudin SH
Approver dua
Golden Energy Mines Tbk
Sinar Mas Land Plaza, Tower II, Lantai 6
Phone : 02150186888, Fax : 021-31990319, www.goldenenergymines.com
Sender Name Sudin SH
Function Approver dua
Date and Time 23-10-2023 15:25
Attachment 1. 231020 Laporan Penunjukan AP-KAP 31 Des 2023.pdf
2. Englat Gems Audit 31 Des 23.pdf
3. BOC Reso Penunjukan AP KAP MSI Audit 31 Des 2023.pdf
4. 231005 AC Rekom Penunjukan AP KAP 2023.pdf
5. 1_231005 AC Rekom Penunjukan AP KAP 2023.pdf
This is an official document of Golden Energy Mines Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Golden Energy Mines Tbk is fully responsible for the information
contained within this document.
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