Back to announcement
20230918_LEAD_Perubahan Profesi Penunjang_31411063.pdf
Other Text extracted LEADSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Go To English Page
Nomor Surat 004/Corp-Sec/IX/2023
Nama Perusahaan PT Logindo Samudramakmur Tbk.
Kode Emiten LEAD
Lampiran 1
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 21 Juni 2023 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Purwantono, Sungkoro & Surja dengan
Akuntan Publik (Signing Partner) yaitu Bapak Daniel Chandra untuk melakukan audit terhadap laporan keuangan
perseroan yang berakhir pada tanggal 31 Desember 2023
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
1 Independensi AP, KAP dan Orang Dalam KAP
.2 Ruang Lingkup Audit
.3 Imbalan Jasa Audit
.4 Keahlian dan pengalaman AP, KAP dan Tim Audit dari KAP
.5 Metodologi, teknik dan sarana audit yang digunakan KAP
.6 Manfaat fresh eye perspective yang akan diperoleh melalui penggantian AP, KAP dan Tim Audit dari KAP
.7 Potensi risiko atas penggunaan jasa audit oleh KAP yang sama secara berturut-turut untuk kurun waktu yang
.cukup panjang.
8 Hasil evaluasi terhadap pelaksanaan pemberian jasa audit atas informasi keuangan historis tahunan oleh AP
.dan KAP pada periode sebelumnya.
Demikian untuk diketahui.
Hormat Kami,
PT Logindo Samudramakmur Tbk.
Harjono
Corporate Secretary
PT Logindo Samudramakmur Tbk.
Graha Corner Stone Jl. Rajawali Selatan II No. 1 Jakarta Pusat – 10720
Telepon : 021-6471 3088 , Fax : 021-6471 3220 , www.logindo.com
Nama Pengirim Harjono
Jabatan Corporate Secretary
Tanggal dan Waktu 18-09-2023 10:42
Lampiran 1. Penunjukan dan Rekomendasi AP KAP.pdf
Dokumen ini merupakan dokumen resmi PT Logindo Samudramakmur Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Logindo Samudramakmur Tbk.
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
Go To Indonesian Page
Letter / Announcement No. 004/Corp-Sec/IX/2023
Issuer Name PT Logindo Samudramakmur Tbk.
Issuer Code LEAD
Attachment 1
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 21 June 2023 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: Purwantono, Sungkoro & Surja with Public
Accountant (Signing Partner), namely: Mr. Daniel Chandra To conduct an audit of the company's financial statements
ending on 31 December 2023
The decision to change the Issuer’s Public Accountant was based on the following considerations:
1. Independence of AP, KAP and KAP Insiders
2. Audit Scope
3. Audit Service Fees
4. Expertise and experience of AP, KAP and Audit Team from KAP
5. Methodology, techniques and audit facilities used by KAP
6. The benefits of a fresh eye perspective that will be obtained through replacing AP, KAP and the Audit Team from KAP
7. Potential risk of using audit services by the same KAP consecutively for a fairly long period of time.
8. Results of evaluation of the implementation of audit services for annual historical financial information by AP and KAP
in the previous period.
Thus to be informed accordingly.
Respectfully,
PT Logindo Samudramakmur Tbk.
Harjono
Corporate Secretary
PT Logindo Samudramakmur Tbk.
Graha Corner Stone Jl. Rajawali Selatan II No. 1 Jakarta Pusat – 10720
Phone : 021-6471 3088 , Fax : 021-6471 3220 , www.logindo.com
Sender Name Harjono
Function Corporate Secretary
Date and Time 18-09-2023 10:42
Attachment 1. Penunjukan dan Rekomendasi AP KAP.pdf
This is an official document of PT Logindo Samudramakmur Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Logindo Samudramakmur Tbk. is fully responsible
for the information contained within this document.
Names mentioned 0 people and organisations named in the text · linked when the evidence is strong
The name pass has not read this document yet.
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.