Back to announcement
20231022_KKES_Perubahan Profesi Penunjang_31470672_lamp5.pdf
Other Text extracted KKESSource file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.912
Rodl & Partner 8 Agustus 2023 Surat No. 001W/TPC-JH/VIM/23 Direksi dan Komite Audit PT Kusuma Kemindo Sentosa Tbk Green Ville Maisonctte Blok FA No. 124 Jalan Duri Kepa — Jakarta Barat U.P.: Bapak Kiki Rusmin Sadrach Direktur Utama Bapak Ignatius Arrie Setiawan Ketua Komite Audit Pernyataan Independensi Auditor Independen kepada Pihak yang Melaksanakan Kegiatan Jasa Keuangan Dengan hormat, Sehubungan dengan penunjukan Kantor Akuntan Publik (KAP) Teramihardja, Pradhono & Chandra sebagai auditor independen PT Kusuma Kemindo Sentosa Tbk (“Perusahaan”) untuk audit atas laporan keuangan Perusahaan pada dan untuk tahun yang berakhir pada tanggal 31 Desember 2023, sebagaimana yang dipersyaratkan oleh: (i) Pasal 32 dari Peraturan Otoritas Jasa Keuangan No. 9 Tahun 2023 tanggal 11 Juli 2023 tentang “Penggunaan Jasa Akuntan Publik dan Kantor Akuntan Publik Dalam Kegiatan Jasa Keuangan” (“POIK 9”), dan (ii) Standar Audit 260, “Komunikasi dengan Pihak yang Bertanggung Jawab atas Tata Kelola”, yang ditetapkan oleh Institut Akuntan Publik Indonesia (IAPI), dengan ini kami menyatakan bahwa kami independen dan akan terus mempertahankan independensi kami terhadap Perusahaan selama: (i) Periode Audit dan Periode Penugasan Profesional sebagaimana yang didefinisikan dalam POJK 9, dan (ii) Periode Perikatan sebagaimana yang didefinisikan dalam Kode Etik Profesi Akuntan Publik yang ditetapkan oleh IAPI. Teramihardja, Pradhono & Chandra Registered Public Accountants License No. 487/KM. 1/2011 Member firm of Rodl International GmbH AXA TOWER 27" Floor Suite 03 Jl. Prof. Dr. Satrio Kav. 18, Kuningan, Setiabudi Jakarta 12940 - INDONESIA Tel : (62-21) 30056267, 30056268 Fax : (62-21) 30056269 August 8, 2023 Letter No. 001W/TPC-JH/VIW/23 The Board of Directors and the Audit Comunittee PT Kusuma Kemindo Sentosa Tbk Green Ville Maisonette Blok FA No. 124 Jalan Duri Kepa— Jakarta Barat Attn.: Mr. Kiki Rusmin Sadrach President Director Mr. Ignatius Arrie Setiawan Chairperson of the Audit Committee Independent Auditor's Independence Statement to Parties Engaged in Financial Service Activities Dear Sirs, In connection with the appointment of Public Accounting Firm (“KAP”) Teramihardja, Pradhono & Chandra as the independent auditor of PT Kusuma Kemindo Sentosa Tbk (the “Company”) for the audit of the financial statements of the Company as at and for the year ending December 31, 2023, and as reguired by: (i) Article 32 of Ihe Financial Services Authority Regulations No. 9 Year 2023 dated July 1, 2023 concerning “The Use of Services of Public Accountants and Public Accounting Firms in Financial Service Activities" (CPOJK 9), and (ii) Standard on Auditing 260, “Communication with Those Charged with Governance”, established by the Indonesian Institute of Certified Public Accountants (“IAPI”), we hereby declare that we are independent and will continue to maintain our Independence rom the Company during: (i) the Audit Period and the Period of Professional Assignmeni as defined in POJK 9, and (ii) the Engagement Period as defined in the Code of Ethics for Public Accountants established by the IAPI. Hormat kami/ Very truly yours, Teramihardja, Pradhono & Chandra (4 Heru Kusdandaru Rekan/Partner
Names mentioned 0 people and organisations named in the text · linked when the evidence is strong
The name pass has not read this document yet.
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.