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20231006_CASS_Perubahan Profesi Penunjang_31435943_lamp1.pdf
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15 September 2023
Ref.: 05377/PSS-AS/2023
Direksi dan Komite Audit/
The Board of Directors and the Audit Committee
PT Cardig Aero ServicesTbk
Menara Cardig Lt.3
Jl. Raya Halim Perdana Kusuma
Jakarta Timur
U.p./Attn.: Bapak Nazri Bin Othman
Direktur Utama/President Director
Bapak Armand Bachtiar Arief
Ketua Komite Audit/Chairman of the Audit Committee
Dengan hormat, Dear Sir,
Pernyataan independensi auditor Independence auditors’ independence
independen kepada pihak yang statement to parties engaged in financial
melaksanakan kegiatan jasa keuangan service acitivities
Sehubungan dengan rencana penunjukan In connection with the proposed
KAP Purwantono, Sungkoro & Surja (firma appointment of KAP Purwantono, Sungkoro
anggota Ernst & Young Global Limited) & Surja (a member firm of Ernst & Young
sebagai auditor independen PT Cardig Aero Global Limited) as the independent auditors
Services (“Perusahaan”) untuk audit atas of PT Cardig Aero Services (the “Company”)
laporan keuangan konsolidasian for the audit of the consolidated financial
Perusahaan dan entitas anaknya (secara statements of the Company and its
kolektif disebut sebagai “Kelompok Usaha” subsidiaries as of December 31, 2023 and
tanggal 31 Desember 2023 dan untuk for the year then ending, as required by: (i)
tahun yang berakhir pada tanggal tersebut, Article 32 points 1 and 2 of Rule of
sebagaimana yang dipersyaratkan oleh: (i) Indonesia Financial Services Authority No. 9
Pasal 32 ayat 1 dan 2 Peraturan Otoritas Year 2023 regarding “The Use of Services
Jasa Keuangan No. 9 Tahun 2023 tentang of Public Accountants and Public
“Penggunaan Jasa Akuntan Publik dan Accounting Firms in Financial Service
Kantor Akuntan Publik Dalam Kegiatan Activities” (“POJK 9”), and (ii) Standard on
Jasa Keuangan” (“POJK 9”), dan (ii) Auditing 260 (Revised 2021),
Standar Audit 260 (Revisi 2021), “Communication with Those Charged with
“Komunikasi dengan Pihak yang Governance”, established by the Indonesian
Bertanggungjawab atas Tata Kelola”, yang Institute of Certified Public Accountants
ditetapkan oleh Institut Akuntan Publik (“IICPA”), we hereby confirm that we are
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PT Cardig Aero ServicesTbk Ref.: 05377/PSS-AS/2023 Halaman 2/Page 2 Indonesia (“IAPI”), dengan ini kami independent and will continue to maintain menyatakan bahwa kami independen dan our independence from the Group during: (i) akan terus mempertahankan independensi the Audit Period and the Period of kami terhadap Kelompok Usaha selama: (i) Professional Assignment as defined in POJK Periode Audit dan Periode Penugasan 9, and (ii) the Engagement Period as defined Profesional sebagaimana yang in the Code of Ethics for Public Accountants didefinisikan dalam POJK 9, dan (ii) established by the IICPA. Periode Perikatan sebagaimana yang didefinisikan dalam Kode Etik Profesi Akuntan Publik yang ditetapkan oleh IAPI. Hormat kami/ Very truly yours, Purwantono, Sungkoro & Surja Dede Rusli Rekan/Partner
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