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20241121_LRNA_Perubahan Profesi Penunjang_31780325.pdf
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Nomor Surat 063/LRNA/CORSEC/XI/2024
Nama Perusahaan PT Eka Sari Lorena Transport Tbk.
Kode Emiten LRNA
Lampiran 2
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 21 Juni 2024 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik KAP Irwanto Hary dan Usman dengan
Akuntan Publik (Signing Partner) yaitu Bapak Rudi Riady, CPA untuk melakukan audit terhadap laporan keuangan
perseroan yang berakhir pada tanggal 31 Desember 2024
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
1 Komite Audit telah mempelajari profile Kantor Akuntan Publik Irwanto dan Rekan.
.2 Hasil Rekomendasi Komite Audit Perseroan.
.
Demikian untuk diketahui.
Hormat Kami,
PT Eka Sari Lorena Transport Tbk.
Herlisa Dessy H Silalahi, SE
Corporate Secretary
PT Eka Sari Lorena Transport Tbk.
Jl. K.H. Hasyim Ashari No. 15 C, Jakartab Pusat 10139
Telepon : 021 6341166, Fax : 021 6339988, www.lorena-transport.com
Nama Pengirim Herlisa Dessy H Silalahi, SE
Jabatan Corporate Secretary
Tanggal dan Waktu 21-11-2024 16:13
Lampiran 1. Surat Penunjukan KAP untuk Buku 2024.pdf
2. Rekomendasi Komite Audit untuk Buku 2024.pdf
Dokumen ini merupakan dokumen resmi PT Eka Sari Lorena Transport Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Eka Sari Lorena Transport Tbk.
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 063/LRNA/CORSEC/XI/2024
Issuer Name PT Eka Sari Lorena Transport Tbk.
Issuer Code LRNA
Attachment 2
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 21 June 2024 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: KAP Irwanto Hary dan Usman with Public Accountant
(Signing Partner), namely: Mr. Rudi Riady, CPA To conduct an audit of the company's financial statements ending on
31 December 2024
The decision to change the Issuer’s Public Accountant was based on the following considerations:
1. The Audit Committee has studied the profile of Irwanto and Rekan Public Accounting Firm.
2. Results of the Company's Audit Committee Recommendations.
Thus to be informed accordingly.
Respectfully,
PT Eka Sari Lorena Transport Tbk.
Herlisa Dessy H Silalahi, SE
Corporate Secretary
PT Eka Sari Lorena Transport Tbk.
Jl. K.H. Hasyim Ashari No. 15 C, Jakartab Pusat 10139
Phone : 021 6341166, Fax : 021 6339988, www.lorena-transport.com
Sender Name Herlisa Dessy H Silalahi, SE
Function Corporate Secretary
Date and Time 21-11-2024 16:13
Attachment 1. Surat Penunjukan KAP untuk Buku 2024.pdf
2. Rekomendasi Komite Audit untuk Buku 2024.pdf
This is an official document of PT Eka Sari Lorena Transport Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Eka Sari Lorena Transport Tbk. is fully responsible
for the information contained within this document.
Names mentioned 9 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Kantor Akuntan Publik KAP Irwanto Hary
p.1
unresolved
person
Rudi Riady
p.1 ×3
unresolved
org
Kantor Akuntan Publik Irwanto dan Rekan
p.1
unresolved
org
Kantor Akuntan Publik Irwanto
p.1
unresolved
org
Lorena Transport Tbk. Herlisa Dessy H Silalahi
p.1 ×2
unresolved
person
K.H. Hasyim Ashari
p.1 ×2
unresolved
person
Herlisa Dessy H Silalahi
· Corporate Secretary
p.1 ×3
unresolved
org
Irwanto Hary
p.2
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