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20230526_SOHO_Perubahan Profesi Penunjang_31314474_lamp1.pdf
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Letter No. 04307/PSS-AS/2023
June 27, 2023
PT Soho Global Health Tbk
Jl. Rawa Sumur II Kav. BB No. 3
Kawasan Industri Pulo Gadung
Jakarta Timur 13930
Attn: Mr. Piero Brambati
Dear Sir,
Thank you for providing us the opportunity to present our December 31, 2023 audit
proposal. Referring to your request for general audits on the consolidated financial
statements of PT Soho Global Health Tbk (the “Company”) and its subsidiaries, we are
pleased to submit to you our fee proposal.
AUDIT SERVICES
Scope of Work
We will perform general audit and report on the consolidated financial statements of PT
Soho Global Health Tbk and its subsidiaries as of December 31, 2023 and for the year then
ended, in accordance with Standards on Auditing established by the Indonesian Institute of
Certified Public Accountants. The objective of our audit is to express an opinion whether
the consolidated financial statements have been prepared in conformity with Indonesian
Financial Accounting Standards.
Audit Service Deliverables
Our deliverables will be Independent Auditors’ Reports on the consolidated financial
statements of PT Soho Global Health Tbk and its subsidiaries as of December 31, 2023 and
for the year then ended, expressing whether those consolidated financial statements are in
conformity with Indonesian Financial Accounting Standards.
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Time Table
We will agree on the timetable with you that will enable you to meet your reporting
obligations in relation to the deadline notified to us. Any such timetable will, however, be
based on the assumption that we will receive appropriate cooperation and assistance from
the Management.
Fees
Our fees are based on the degree of responsibility and skill involved for the time
necessarily incurred by the work undertaken. We are conscious of cost pressures on our
clients and we take practical steps to minimise time and fees.
We estimate that the fees for the above services will be Rp400,000,000.
Additionally we will bill for out-of-pocket expenses. Out-of-pocket expenses will be charged
at actual costs. Our invoices for fees and out-of-pocket expenses will additionally include
VAT at the applicable rate base on prevailing tax regulation.
Our estimated fees and engagement completion timing are based upon, among other
things, our preliminary review of the Company and its subsidiaries’ records and the
representations the Company and its subsidiaries personnel have made to us, and are
dependent upon the Company and its subsidiaries’ personnel providing the required
assistance on a timely basis as described above. Should our assumptions with respect to
these matters be incorrect or should the condition of the records, degree of cooperation,
or other matters beyond our reasonable control require additional commitments by us
beyond those upon which our estimated fees are based, we may adjust our fees and
planned completion dates. In addition, fees for any special audit-related projects
performed at the request of appropriate members of management, if permitted under
relevant law and regulations, will be billed separately from the audit fee referred to above
and may be the subject of written arrangements supplemental to those in this letter.
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Caveats
This proposal is subject to the completion of our client acceptance procedures, including
satisfying ourselves that we would not have any audit independence issues, and
completion of an engagement letter.
We cannot guarantee that we can render an unqualified opinion in our reports on the
consolidated financial statements of PT Soho Global Health Tbk.
We are committed to delivering a high quality work product and I am confident in our
ability to provide professional results. I will ensure that we bring the right combination of
talented, experienced professionals with specialized skills to deliver quality results to your
organization.
Yours faithfully,
Purwantono, Sungkoro & Surja
KMK No.603/KM.1/2015
Benediktio Salim, CPA
Partner
Agreed and Accepted by:
PT Soho Global Health Tbk
Piero Brambati
By: __________________________
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