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20231022_KKES_Perubahan Profesi Penunjang_31470672_lamp2.pdf
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PT KUSUMA KEMINDO SENTOSA Tbk Tlp : (62-21) 5653736, 5640988 (Hunting) Website : www.kks-chemicals.com KKS Partner for Life Rekomendasi Komite Audit Dalam Penunjukan Akuntan Publik dan/atau Kantor Akuntan Publik Sehubungan dengan rencana penggunaan jasa Akuntan Publik (AP) dan Kantor Akuntan Publik (KAP) untuk audit atas informasi keuangan historis tahunan posisi 2023, kami merekomendasikan penggunaan jasa dari AP dan KAP Teramihardja, Pradhono & Chandra (firma anggota Rod International GmbH) untuk melakukan audit umum terhadap laporan keuangan PT Kusuma Kemindo Sentosa Tbk (KKES). Adapun pertimbangan dalam rekomendasi terhadap AP dan KAP dimaksud sebagai berikut: 1. Independensi AP, KAP, dan Orang Dalam KAP: Komite Audit tidak melihat adanya hal-hal yang membuat kami meragukan independensi AP, KAP maupun Orang Dalam KAP dalam penugasan audit umum terhadap laporan keuangan KKES tahun 2023. 2. Ruang lingkup audit: Komite Audit telah mempelajari usulan ruang lingkup jasa audit yang diusulkan oleh KAP Teramihardja, Pradhono & Chandra, yang mana menurut pendapat kami, ruang lingkup jasa audit umum yang diusulkan sudah sesuai dengan ketentuan Standar Profesional Akuntan Publik (SPAP) dan ketentuan pasar modal yang berlaku. 3. Imbalan jasa audit: Komite Audit telah mempelajari usulan biaya jasa audit yang diusulkan dan menurut kami sudah sesuai dengan beban kerja menurut ruang lingkup yang diusulkan dan juga biaya tersebut masih sesuai dengan kemampuan keuangan perusahaan. 4. Keahlian dan pengalaman AP, KAP, dan Tim Audit dari KAP: Dari informasi, berita mengenai reputasi KAP, kami berpendapat bahwa KAP punya keahlian dan pengalaman yang memadai untuk melakukan audit umum terhadap KKES, sesuai dengan SPAP dan ketentuan pasar modal yang berlaku. 5. Metodologi, teknik, dan sarana audit yang digunakan KAP: Komite Audit telah mempelajari usulan metodologi, teknik dan sarana audit yang diusulkan oleh KAP, dan menurut kami sudah memadai untuk memenuhi ketentuan dalam SPAP dan peraturan pasar modal yang berlaku. Audit Committee Recommendations In the Appointment of a Public Accountant and/or Public Accounting Firm In connection with the plan to use the services of a Public Accountant (AP) and a Public Accounting Firm (KAP) for an audit of the annual historical financial information for the 2023 position, we recommend using the services of AP and KAP Teramihardja, Pradhono & Chandra (a member firm of RodlI International GmbH) to conduct a general audit of the financial statements of PT Kusuma Kemindo Sentosa Tbk (KKES). The considerations in the recommendations for AP and KAP are as follows: 1. Independence of AP, KAP, and KAP Insiders: The Audit Committee does not see anything that makes us doubt the independence of AP, KAP and Insiders of KAPS in the general audit assignment of KKES's 2023 financial statements. 2. Scope of audit: The Audit Committee has studied the proposed scope of audit services proposed by KAP Teramihardja, Pradhono & Chandra, which in our opinion, the scope of the proposed general audit services is in accordance with the provisions of the Professional Standards of Public Accountants (SPAP) and capital market regulations. apply. 3. Fee for audit services: The Audit Committee has Studied the proposed cost of audit services and in our opinion it is in accordance with the workload according to the proposed scope and also the fee is Still in accordance with the company's financial capacity. 4. Expertise and experience of AP, KAP, and the Audit Team from KAP: From information, news about the reputation of KAP, we believe that KAP has sufficient expertise and experience to conduct a general audit of KKES, in accordance with SPAP and the prevailing capital market regulations. 5. Audit methodology, technigues and tools used by KAP: The Audit Committee has studied the proposed Gudit methodology, technigues and tools proposed by KAP, and in our opinion it is sufficient to comply with the provisions in SPAP and the applicable capital market regulations. “THE RIGHT PARTNER FOR RAW MATERIALS” Green Ville Maisonette Blok FA No. 12A, Duri Kepa, Jakarta Barat 11510 - Indonesia Telp : (62-21) 5656238 (Hunting), (62-21) 5656239 Fax. : (62-21) 5669443, 5602025 Email : corsec@kusumakemindo.co.id Member of CSA
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PT KUSUMA KEMINDO SENTOSA Tbk Tlp : (62-21) 5653736, 5640988 (Hunting) Website : www.kks-chemicals.com KKS Partner for Life 6. Manfaat fresh eye perspectives yang akan diperoleh 6. The benefits of fresh eye perspectives that will be melalui penggantian AP, KAP, dan Tim Audit dari KAP: Penunjukan KAP Teramihardja, Pradhono & Chandra dan AP Heru Kusdandaru, CPA untuk pemberian jasa audit atas laporan keuangan KKES tahun 2023 adalah merupakan penugasan tahun pertama. Sehingga berdasarkan penelaahan yang kami lakukan, maka KKES masih akan mendapatkan manfaat fresh eye perspectives yang optimal atas hasil audit yang akan dilakukan. Hal lainnya: Berdasarkan pertimbangan- pertimbangan diatas, Komite Audit tidak melihat adanya masalah jika manajemen mengusulkan kembali KAP Teramihardja, Pradhono & Chandra untuk melakukan jasa audit umum terhadap laporan keuangan KKES tahun 2023. 7s obtained through the replacement of AP, KAP, and the Audit Team from KAP: The appointment of KAP Teramihardja, Pradhono & Chandra and AP Heru Kusdandaru, CPA for the audit services on 2023 financial statements of KKES is the first year assignment. So based on the study we have done, KKES will still get optimal benefits of fresh eye perspectives for the results of the audit to be carried out. Other matters: Based on the considerations above, the Audit Committee does not see any problem if the management re-recommends KAP Teramihardja, Pradhono & Chandra to perform general audit services on the 2023 KKES financial statements. Jakarta, 2 Oktober 2023 PT Kusuma Kemindo Sentosa Tbk Chairman Audit Committee “THE RIGHT PARTNER FOR RAW MATERIALS” Green Ville Maisonette Blok FA No. 12A, Duri Kepa, Jakarta Barat 11510 - Indonesia Telp : (62-21) 5656238 (Hunting), (62-21) 5656239 Fax. Email : corsec@kusumakemindo.co.id Member of CSA : (62-21) 5669443, 5602025
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