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20230816_CBRE_Perubahan Profesi Penunjang_31371730.pdf
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Nomor Surat 0032/CS-CBRE/JKT/VIII/2023
Nama Perusahaan PT Cakra Buana Resources Energi Tbk
Kode Emiten CBRE
Lampiran 1
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 28 Juni 2023 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Kanaka Puradiredja, Suhartono dengan
Akuntan Publik (Signing Partner) yaitu Bapak Aris Suryanta, Ak., CA, CPA 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 perspectives yang akan diperoleh melalui penggantian AP, KAP, dan Tim Audit dari
KAP
7. Potensi risiko atas penggunaan jasa audit oleh KAP yang sama untuk kurun waktu yang cukup Panjang.
Demikian untuk diketahui.
Hormat Kami,
PT Cakra Buana Resources Energi Tbk
Suminto Husin Giman
Direktur Utama
PT Cakra Buana Resources Energi Tbk
Sona Topas Tower Lt. 5A
Telepon : (021) 25858070, Fax : , www.cbre.co.id
Nama Pengirim Suminto Husin Giman
Jabatan Direktur Utama
Tanggal dan Waktu 16-08-2023 11:09
Lampiran 1. 0032.2.LO.CBRE - Laporan Penunjukan KAP.pdf
Dokumen ini merupakan dokumen resmi PT Cakra Buana Resources Energi Tbk yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Cakra Buana Resources Energi Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 0032/CS-CBRE/JKT/VIII/2023
Issuer Name PT Cakra Buana Resources Energi Tbk
Issuer Code CBRE
Attachment 1
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 28 June 2023 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: Kanaka Puradiredja, Suhartono with Public
Accountant (Signing Partner), namely: Mr. Aris Suryanta, Ak., CA, CPA 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. Scope of the audit
3. Compensation for audit services
4. Expertise and experience of AP, KAP, and the Audit Team from KAP
5. Methodology, techniques, and auditing tools used by KAP
6. The benefits of fresh eye perspectives that will be obtained through the replacement of AP, KAP, and the Audit Team
from KAP
7. Potential risk of using audit services by the same KAP for a fairly long period of time.
Thus to be informed accordingly.
Respectfully,
PT Cakra Buana Resources Energi Tbk
Suminto Husin Giman
Direktur Utama
PT Cakra Buana Resources Energi Tbk
Sona Topas Tower Lt. 5A
Phone : (021) 25858070, Fax : , www.cbre.co.id
Sender Name Suminto Husin Giman
Function Direktur Utama
Date and Time 16-08-2023 11:09
Attachment 1. 0032.2.LO.CBRE - Laporan Penunjukan KAP.pdf
This is an official document of PT Cakra Buana Resources Energi Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Cakra Buana Resources Energi Tbk is fully
responsible for the information contained within this document.
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