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20231011_PADI_Perubahan Profesi Penunjang_31448126_lamp6.pdf
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MIRAWATI SENSI IDRIS Registered Public Accountants Branch Business License No. 327/KM.1/2023 Branch Office: EightyEight@Kasablanka Office, 20” Floor Unit A 11 Casablanca, Kav. 88, Menteng Dalam, Tebet Jakarta Selatan -12870 INDONESIA T 462-21-2283 6086 F “62-21-2283 6096 9 Oktober 2023 No. 051/X/2023/JW/MSId-E1 Direksi dan Komite Audit PT Minna Padi Investama Sekuritas Tbk Eguity Tower, Lantai 11, SCBD, Lot 9 Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12190 U.p.: Bapak Djoko Joelijanto Direktur Utama Bapak Poitak Sihotang Ketua Komite Audit Pernyataan independensi auditor independen kepada pihak yang melaksanakan kegiatan jasa keuangan Dengan hormat. Sehubungan dengan penunjukan KAP Mirawati Sensi Idris — sebagai auditor independen PT Minna Padi Investama Sekuritas Tbk (“Perusahaan”) untuk audit atas laporan keuangan Perusahaan tanggal 31 Desember 2023 dan untuk tahun yang berakhir pada tanggal tersebut, sebagaimana yang dipersyaratkan oleh: (i) Pasal 18 ayat 1 dan 2 Peraturan Otoritas Jasa Keuangan No.13/POJK.03/2017 bertanggal 27 Maret 2017 tentang “Penggunaan Jasa Akuntan Publik dan Kantor Akuntan Publik Dalam Kegiatan Jasa Keuangan" (“POJK 13”), dan (ii) Standar Audit 260, “Komunikasi dengan Pihak yang Bertanggungjawab 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 13, dan (ii) Periode Perikatan sebagaimana yang didefinisikan dalam Kode Etik Profesi Akuntan Publik yang ditetapkan oleh IAPI. hd MOORE October 9, 2023 No. 051/X/2023/JW/MSId-E1 The Board of Directors and the Audit Committee PT Minna Padi Investama Sekuritas Tbk Eguity Tower, Lantai 11, SCBD, Lot 9 Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12190 Attn.: Mr. Djoko Joelijanto President Director Mr. Poltak Sihotang Chairman of the Audit Committee Independent auditor's Independence statement to parties engaged in financial service acitivities Dear Sirs, In connection with the appointment of KAP Mirawati Sensi Idris as the independent — auditor of PT Minna Padi Investama Sekuritas Tbk (the “Company”) for the audit of the financial statements of the Company as of December 31, 2023 and for the year then ending, as reguired by: (i) Article 18 points 1 and 2 of Indonesia Financial Services Authority regulation No.13/POJK.03/2017 dated March 27, 2017 conceming “The Use of Services of Public Accountants and Public Accounting Firms in Financial Service Activities” (“POJK 13”), and (ii) Standard on Auditing 260, “Communication with Those Charged with Govemance”, established by the Indonesian Institute of Certified Public Accountants (TAPI”), we hereby declare that we are independent and will continue to maintain our independence from the Company during: (i) the Audit Period and the Period of Professional Assignment as defined in POJK 13, and ii) the Engagement Period as defined in the Code of Ethics for Public Accountants established by the IAPI. Hormat kami/ Very truly yours, KAP Mirawati Sensi Idris Reka Partner An independent member of Moore Global Network Limited - members in principal cities throughout the world
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