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20230830_INTA_Perubahan Profesi Penunjang_31394842.pdf
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Nomor Surat 026/CORPSEC-INTA/VIII/2023
Nama Perusahaan Intraco Penta Tbk
Kode Emiten INTA
Lampiran 5
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 23 Juni 2023 Berdasarkan Penunjukan
Dewan Komisaris Tanggal Penunjukkan Dewan Komisaris pada 27 Juli 2023 Tanggal tanda tangan perikatan kerja pada
23 Agustus 2023 Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Paul Hadiwinata, Hidajat, Arsono,
Retno, Palilingan & Rekan dengan Akuntan Publik (Signing Partner) yaitu Ibu Marlina untuk melakukan audit terhadap
laporan keuangan perseroan yang berakhir pada tanggal 31 Desember 2023
Demikian untuk diketahui.
Hormat Kami,
Intraco Penta Tbk
Astri Duhita Sari
Sekretaris Perusahaan
Intraco Penta Tbk
Jl. Raya Cakung Cilincing KM 3,5, RT 005, RW 010, Semper Timur, Cilincing,
Telepon : 021-4401408, Fax : 021-4419330; 021-4413882, www.intracopenta.com
Nama Pengirim Astri Duhita Sari
Jabatan Sekretaris Perusahaan
Tanggal dan Waktu 30-08-2023 15:04
Lampiran 1. Lampiran - Rekomendasi Komite Audit 2023.pdf
2. Surat Laporan Penunjukan AP KAP Tahun 2023.pdf
3. Lampiran - Ringkasan Risalah RUPST INTA.pdf
4. Lampiran - Engagement Letter Audit INTA Des 2023.pdf
5. Lampiran - SPKOM Penunjukan AP KAP.pdf
Dokumen ini merupakan dokumen resmi Intraco Penta Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. Intraco Penta Tbk bertanggung jawab penuh atas informasi yang
tertera didalam dokumen ini.
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Letter / Announcement No. 026/CORPSEC-INTA/VIII/2023
Issuer Name Intraco Penta Tbk
Issuer Code INTA
Attachment 5
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 23 June 2023 Based on Appointment to the
Board of Commissioners, Board of Commissioners Appointment Date 27 July 2023 Date of signature of work
engagement 23 August 2023 , The Company decided to use the services of a Public Accounting Firm: Paul Hadiwinata,
Hidajat, Arsono, Retno, Palilingan & Rekan with Public Accountant (Signing Partner) ,namely: Mrs. Marlina To conduct
an audit of the company's financial statements ending on 31 December 2023
Thus to be informed accordingly.
Respectfully,
Intraco Penta Tbk
Astri Duhita Sari
Sekretaris Perusahaan
Intraco Penta Tbk
Jl. Raya Cakung Cilincing KM 3,5, RT 005, RW 010, Semper Timur, Cilincing,
Phone : 021-4401408, Fax : 021-4419330; 021-4413882, www.intracopenta.com
Sender Name Astri Duhita Sari
Function Sekretaris Perusahaan
Date and Time 30-08-2023 15:04
Attachment 1. Lampiran - Rekomendasi Komite Audit 2023.pdf
2. Surat Laporan Penunjukan AP KAP Tahun 2023.pdf
3. Lampiran - Ringkasan Risalah RUPST INTA.pdf
4. Lampiran - Engagement Letter Audit INTA Des 2023.pdf
5. Lampiran - SPKOM Penunjukan AP KAP.pdf
This is an official document of Intraco Penta Tbk that does not require a signature as it was generated electronically
by the electronic reporting system. Intraco Penta Tbk is fully responsible for the information contained within this
document.
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