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20231004_BTPS_Perubahan Profesi Penunjang_31435043.pdf
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Nomor Surat S.380/DIR/CSGC/X/2023
Nama Perusahaan PT Bank BTPN Syariah Tbk.
Kode Emiten BTPS
Lampiran 6
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 12 April 2023 Berdasarkan Penunjukan
Dewan Komisaris Tanggal Penunjukkan Dewan Komisaris pada 12 September 2023 Tanggal tanda tangan perikatan
kerja pada 03 Oktober 2023 Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Siddharta & Widjaja
dengan Akuntan Publik (Signing Partner) yaitu Ibu Novie, S.E, CPA untuk melakukan audit terhadap laporan keuangan
perseroan yang berakhir pada tanggal 31 Desember 2023
Demikian untuk diketahui.
Hormat Kami,
PT Bank BTPN Syariah Tbk.
Arief Ismail
Direktur/ Corporate Secretary
PT Bank BTPN Syariah Tbk.
-
Telepon : -, Fax : -, -
Nama Pengirim Arief Ismail
Jabatan Direktur/ Corporate Secretary
Tanggal dan Waktu 04-10-2023 17:16
Lampiran 1. S.380 - Laporan Perubahan AP 2023.pdf
2. CIR BOC 007 - Perubahan AP 2023.pdf
3. CIR KA 005 - Perubahan AP 2023.pdf
4. EL KPMG 2023 - full signed - copy.pdf
5. Statement of Independence Audit BTPNS 2023.pdf
6. S.366 KI to OJK and IDX - Perubahan AP (Sep 2023).pdf
Dokumen ini merupakan dokumen resmi PT Bank BTPN Syariah Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Bank BTPN Syariah Tbk. bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. S.380/DIR/CSGC/X/2023
Issuer Name PT Bank BTPN Syariah Tbk.
Issuer Code BTPS
Attachment 6
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 12 April 2023 Based on Appointment to the
Board of Commissioners, Board of Commissioners Appointment Date 12 September 2023 Date of signature of work
engagement 03 October 2023 , The Company decided to use the services of a Public Accounting Firm: Siddharta &
Widjaja with Public Accountant (Signing Partner) ,namely: Mrs. Novie, S.E, CPA To conduct an audit of the company's
financial statements ending on 31 December 2023
Thus to be informed accordingly.
Respectfully,
PT Bank BTPN Syariah Tbk.
Arief Ismail
Direktur/ Corporate Secretary
PT Bank BTPN Syariah Tbk.
-
Phone : -, Fax : -, -
Sender Name Arief Ismail
Function Direktur/ Corporate Secretary
Date and Time 04-10-2023 17:16
Attachment 1. S.380 - Laporan Perubahan AP 2023.pdf
2. CIR BOC 007 - Perubahan AP 2023.pdf
3. CIR KA 005 - Perubahan AP 2023.pdf
4. EL KPMG 2023 - full signed - copy.pdf
5. Statement of Independence Audit BTPNS 2023.pdf
6. S.366 KI to OJK and IDX - Perubahan AP (Sep 2023).pdf
This is an official document of PT Bank BTPN Syariah Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Bank BTPN Syariah Tbk. is fully responsible for the information
contained within this document.
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