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20231009_MPMF_Perubahan Profesi Penunjang_31447175_lamp5.pdf
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khime! Siddharta Widjaja & Rekan Registered Public Accountants 33" Floor Wisma GKBI 28, Jl. Jend. Sudirman Jakarta 10210 Indonesia 162 (0) 21 574 2333/574 2888 Mr. Hajimu Yukimoto Finance Director PT JACCS Mitra Pinasthika Mustika Finance Indonesia Lippo Kuningan, 25th Floor Jl. H.R. Rasuna Said Blok B-12 Kuningan, Jakarta 12920 25 September 2023 Dear Mr. Yukimoto, SURAT PERYATAAN INDEPENDEN Yang bertanda-tangan di bawah ini: Akuntan Publik: Liana Lim, S.E., CPA Jabatan: Rekan Dalam hal ini bertindak secara sah dan atas nama: Kantor Akuntan Publik: Siddharta Widjaja & Rekan Alamat: Wisma GKBI Lantai 33 Jl. Jendral Sudirman 28, Jakarta 10210 Dengan ini menyatakan bahwa Akuntan Publik, Kantor Akuntan Publik dan Orang Dalam Kantor Akuntan Publik memenuhi kondisi independen dalam memberikan jasa audit atas laporan keuangan PT JACCS Mitra Pinasthika Mustika Finance Indonesia untuk tahun yang berakhir pada tanggal 31 Desember 2023 (“Periode Audit”) selama Periode Audit dan Periode Penugasan Profesional. Ref. No.: L-131/SFS/IX/23 STATEMENT OF INDEPENDENCE The undersigned: Public Accountant: Liana Lim, S.E., CPA Title: Partner In this matter, acting lawfully and on behalf of, Public Accounting Firm: Siddharta Widjaja & Rekan Address: Wisma GKBI 33" Floor Jl. Jendral Sudirman 28, Jakarta 10210 Hereby declares that the Public Accountant, the Public Accounting Firm and Persons Inside the Public Accounting Firm meet the independence reguirements in providing audit services for the Jinancial statements of PT JACCS Mitra Pinasthika Mustika Finance Indonesia as ofand Jor the year ending 31 December 2023 (“Audit Period”) during the Audit Period and Professional Engagement Period. mber firm of the KPMG global te English company limited by guarantee License No. : 918/KM.1/2014
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km! Surat pernyataan independen ini dibuat sebelum Periode Penugasan Profesional dimulai sebagaimana diatur dalam Pasal 32 Peraturan Otoritas Jasa Keuangan (POJK) No.9 Tahun 2023 tentang Penggunaan Jasa Akuntan Publik dan Kantor Akuntan Publik dalam Kegiatan Jasa Keuangan. Sebagaimana diatur dalam Pasal 9 POJK No. 9 Tahun 2023, berikut adalah hasil penilaian kami terhadap pemenuhan pembatasan penggunaan jasa audit atas informasi keuangan historis tahunan PT JACCS Mitra Pinasthika Mustika Finance Indonesia dan masa jeda untuk tahun buku yang berakhir pada tanggal 31 Desember 2023: PT JACCS Mitra Pinasthika Mustika Finance Indonesia Surat Pernyataan Independen/ Statement of Independence 25 September 2023 This statement of independence was made prior to the commencement of the Professional Engagement Period as stipulated in Article 32 of POJK No.9 of 2023 on the Use of Public Accountants and Public Accounting Firms in Financial Services Activities. As reguired by Article 9 of POJK No. 9 of 2023, the following is the result of our self-assessment of compliance with the limitations on the use of audit services for the annual historical financial information of PT JACCS Mitra Pinasthika Mustika Finance Indonesia and the cooling-off period for the financial year ended 31 December 2023: Tahun Buku/ Financial Year Rekan Perikatan/ Engagement Partner Penanggung Jawab Penelaahan Pengendalian Mutu Perikatan/ Engagement Ouality Control Reviewer 31 Desember/December 2023 Liana Lim, S.E., CPA Susanto, S.E., CPA 31 Desember/December 2022 Liana Lim, S.E., CPA Susanto, S.E., CPA 31 Desember/December 2021 Liana Lim, S.E., CPA Susanto, S.E., CPA 31 Desember/December 2020 Rialiany Arista Ku, S.E., CPA Kusumaningsih Angkawijaya, CPA 31 Desember/December 2019 Rialiany Arista Ku, S.E., CPA Kusumaningsih Angkawijaya, CPA 31 Desember/December 2018 Novie, S.E., CPA Susanto, S.E., CPA 31 Desember/December 2017 Novie, S.E., CPA Kusumaningsih Angkawijaya, CPA Berdasarkan informasi di atas, kami menyimpulkan bahwa Akuntan Publik yang memberikan jasa audit atas laporan keuangan PT JACCS Mitra Pinasthika Mustika Finance Indonesia untuk tahun yang berakhir pada tanggal 31 Desember 2023 telah memenuhi pembatasan penggunaan jasa audit dan masa jeda yang diatur dalam Pasal 7 POJK No. 9 Tahun 2023. Based on the information provided above, we conclude that the Public Accountants who provide audit services for the financial statements of PT JACCS Mitra Pinasthika Mustika Finance Indonesia as of and for the year ended 31 December 2023 have complied with the limitations on the use of audit services and the cooling-off period as stipulated in Article 7 of POJK No. 9 of 2023. Hormat kami/Yours sincerely Siddharta Widjaja & Rekan Kantor Akuntan Publik/ Registered Public Accountants ba Liana Lim, S.E, CPA Rekan/Partner
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