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20231019_PSSI_Perubahan Profesi Penunjang_31460012_lamp2.pdf
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AA EY Building a better working world Tower 2, 7in Floor Jl. Jend, Sudirman Kav. 52-53 Jakarta 12190, Indonesia 9 Oktober 2023 Surat No. 05826/PSS-AS/2023 Direksi dan Komite Audit PT IMC Pelita Logistik Tbk Menara Astra 23rd Floor Jl. Jend. Sudirman Kav. 5-6 Jakarta 10220 U.p.: Bapak Iriawan Ibarat Presiden Direktur Ibu Lilis Halim Ketua Komite Audit Pernyataan independensi auditor independen kepada pihak yang melaksanakan kegiatan jasa keuangan Dengan hormat, Sehubungan dengan penunjukan KAP Purwantono, Sungkoro & Surja (firma anggota Ernst & Young Global Limited) sebagai auditor independen PT IMC Pelita Logistik Tbk. (“Perusahaan”) untuk audit atas laporan keuangan konsolidasian Perusahaan dan entitas anaknya (secara kolektif disebut sebagai “Kelompok Usaha”) tanggal 31 Desember 2023 dan untuk tahun yang berakhir pada tanggal tersebut, sebagaimana yang dipersyaratkan oleh: (i) Pasal 32 ayat 1 dan 2 Peraturan Otoritas Jasa Keuangan No. 9 Tahun 2023 tentang "Penggunaan Jasa Akuntan Publik dan Kantor Akuntan Publik Dalam Kegiatan Jasa Keuangan" (“POJK 9"), dan (ii) Standar Audit 260 (Revisi 2021), “Komunikasi dengan Pihak yang Bertanggungjawab atas Tata Kelola”, yang ditetapkan oleh Institut Akuntan Publik Indonesia (“IAPI”), dengan ini kami Purwantono, Sungkoro & Surja Registered Public Accountants KMK No. 603/KM.1/2015 A member lirmof Ernst & Young Global Limited Indonesia Stock Exchange Building Purwantono, Sungkoro & Surja Tel: 462 21 5289 5000 Fax: #62 21 5289 4100 ey.com/id October 9, 2023 Letter No.: 05826/PSS-AS/2023 The Board of Directors and the Audit Committee PT IMC Pelita Logistik Tbk Menara Astra 23rd Floor Jl. Jend. Sudirman Kav. 5-6 Jakarta 10220 Attn.:Mr. Iriawan Ibarat President Director Mrs. Lilis Halim Chairman of the Audit Committee Independence auditors' — independence statement to parties engaged in financial service acitivities Dear Sir, In connection with the appointment of KAP Purwantono, Sungkoro & Surja (a member firm of Ernst & Young Global Limited) as the independent auditors of PT IMC Pelita Logistik Tbk. (the “Company”) for the audit of the consolidated financial statements the Company and its subsidiaries (collectively referred to as the “Group”) as of December 31, 2023 and for the year then ending, as reguired by: (1) Article 32 points Land 2 of Rule of Indonesia Financial Services Authority No. 9 Year 2023 regarding “The Use of Services of Public Accountants and Public Accounting Firms in Financial Service Activities" (“POJK 9”), and (ii) Standard on Auditing 260 (Revised 2021), “Communication with Those Charged with Governance”, established by the Indonesian Institute of Certified Public Accountants (CCIICPA"), we hereby confirm that we are independent and will continue to maintain
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SB EY Building a better working world PT IMC Pelita Logistik Tbk Surat/Letter No. 05826/PSS-AS/2023 menyatakan bahwa kami independen dan akan terus mempertahankan independensi kami terhadap Kelompok Usaha 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. Halaman/Page 2 our Independence from the Group during: (D the Audit Period and the Period of Professional Assignment as defined in POJK 9, and (ii) the Engagement Period as defined in the Code of Ethics for Public Accountants established by the IICPA. Hormat kami/Very truly yours, KAP Purwantono, Sungkoro & Surja Ja, Daniel, CPA AP No. 1814 Rekan/Partner
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