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20231004_HOKI_Perubahan Profesi Penunjang_31435052_lamp1.pdf
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Nomor : 001/BPS-DIR/X/23
Tanggal : 04 Oktober 2023
Kepada: Kepada:
Otoritas Jasa Keuangan (OJK) PT Bursa Efek Indonesia (BEI)
Up. Yth. Kep. Dep. Pengawasan Pasar Modal 2B Up. Yth. Kep. Divisi Pencatatan Sektor Riil
Gedung Sumitro Djojohadikusumo Gedung IDX Tower I - LL
Jalan Lapangan Banteng Timur No.2-4 Jalan Jend. Sudirman Kav.52-53
Jakarta 10710 Jakarta 12190
Dengan hormat,
Perihal:
Pelaporan Hasil Pertimbangan dan Rekomendasi Komite Audit Terhadap AP & KAP Serta
Penunjukan / Perjanjian Kerja Sama.
Kami dengan ini melaporkan melalui SPE-IDXnet form E16 Hasil Pertimbangan dan Rekomendasi
Komite Audit Terhadap Akuntan Publik (AP) Juninho Widjaja Nomor Registrasi Reg.Negara D-
41.117 and AP.1029 serta tanda terdaftar Nomor STTD.AP-569/PM.2/2018 dan Kantor Akuntan
Publik (KAP) Mirawati Sensi Idris terdaftar resmi dengan nomor STTD.KAP-00051/PM.22/2017
untuk mengaudit atas Informasi Keuangan Historis Tahunan 2023 PT Buyung Poetra Semba Tbk
dan anak-anak usahanya.
Seiring itu, kami juga lampirkan Hasil Scan Penunjukan / Perjanjian Kerja Sama PT Buyung Poetra
Sembada Tbk dengan pihak AP dan KAP yang tersebut di atas.
Atas perhatian dan kebijaksanaan bapak/ibu, kami ucapkan terima kasih.
Hormat kami,
PT Buyung Poetra Sembada Tbk
Victor R. Lanes
Corporate Secretary
Lampiran:
1. Hasil Pertimbangan dan Rekomendasi Komite Audit Terhadap AP dan KAP.
2. Scan dokumen Surat Perikatan Audit / Perjanjian Kerja Sama.
3. Scan dokumen Surat Penilaian Sendiri Terhadap Pemenuhan Pembatasan Penggunaan Jasa Audit.
Pasar Induk Cipinang Blok K No. 17, Jakarta Timur. Telp. (021) 4752302; Fax. (021) 47865249
Gedung Koki Fruit Lt. 3 Jl. Peta Barat No. 9A Pegadungan, Kalideres, Jakarta Barat 11830. Telp. (021) 54353110
E-mail : sales@topikoki.com
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No. : 001/BPS-DIR/X/22
Date : November 29, 2022
To: To:
Financial Services Authority (OJK) PT Indonesia Stock Exchange (IDX)
Up. Yth. Kep. Dep. Pengawasan Pasar Modal 2B Up. Yth. Kep. Divisi Pencatatan Sektor Riil
Sumitro Djojohadikusumo Building IDX Tower I Building - LL
Jalan Lapangan Banteng Timur No. 2-4 Jalan Jend. Sudirman Kav.52-53
Jakarta 10710 Jakarta 12190
Yours faithfully,
Subject:
Reporting on the Results of the Audit Committee's Considerations and Recommendations on
Public Accountants (PA) and Public Accounting Firms (PAF) plus Its Appointment / Cooperation
Agreement.
We hereby report via SPE-IDXnet form E16 Results of the Audit Committee's Considerations and
Recommendations for Public Accountant (AP) Juninho Widjaja Registration Number State Reg. D-
41.117 and AP.1029 as well as registration number STTD.AP-569/PM .2/2018 and the Mirawati Sensi
Idris Public Accounting Firm (KAP) is officially registered with number STTD.KAP-00051/PM.22/2017
to audit the 2023 Annual Historical Financial Information of PT Buyung Poetra Semba Tbk and its
subsidiaries.
Along with that, we also attach the Scan Results of the Appointment / Cooperation Agreement of PT
Buyung Poetra Sembada Tbk with the AP and KAP mentioned above.
Thank you.
Yours faithfully,
PT Buyung Poetra Sembada Tbk
Victor R. Lanes
Corporate Secretary
Attachments:
1. Results of the Audit Committee's Considerations and Recommendations for AP and KAP.
2. Scan the Audit Engagement Letter / Cooperation Agreement document.
3. Scan the Self-Assessment Letter document regarding Fulfillment of Restrictions on the Use of
Audit Services.
Pasar Induk Cipinang Blok K No. 17, Jakarta Timur. Telp. (021) 4752302; Fax. (021) 47865249
Gedung Koki Fruit Lt. 3 Jl. Peta Barat No. 9A Pegadungan, Kalideres, Jakarta Barat 11830. Telp. (021) 54353110
E-mail : sales@topikoki.com
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