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20241109_BLTZ_Laporan Penunjukan//Perubahan Akuntan Publik dan//atau Kantor Akuntan Publik_31766212.pdf
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Nomor Surat TEST-E016A-BLTZ-20241109-4
Nama Perusahaan PT Graha Layar Prima Tbk.
Kode Emiten BLTZ
Lampiran 0
Perihal Penyampaian Laporan Akuntan Publik dan/atau Kantor Akuntan Publik Jasa
audit atas informasi keuangan historis Kuartal 1
Perseroan menyampaikan Laporan Penunjukan/Perubahan Akuntan Publik dan/atau Kantor Akuntan Publik Jasa
audit atas informasi keuangan historis Kuartal 1
Jenis Perikatan Jasa audit atas informasi keuangan historis Kuartal 1
Posisi Audit 08 November 2024
Nama KAP KAP Dra. Rosalia Hawani, MM & Rekan
Nomor STTD KAP STTD.KAP-84/PM.22/2018
Tanggal STTD KAP 12 Februari 2018
Nama AP (Signing Partner) Adi Pramono
Nomor Registrasi AP dari Menteri AP.0777
Nomor STTD AP STTD.AP-553/PM.22/2018
Tanggal STTD AP 04 April 2018
Tanggal Perjanjian Kerja 08 November 2024
Nomor Dokumen Perjanjian Kerja 123456
antara Pihak dan KAP
Demikian untuk diketahui.
Hormat Kami,
PT Graha Layar Prima Tbk.
Rozaksan Rinota I
Corporate Secretary
PT Graha Layar Prima Tbk.
Gedung AIA Central Lt. 26 Jl. Jend. Sudirman Kav. 48A, Kel. Karet Semanggi, Kec.
Telepon : 021-2253 6090, Fax : -, www.cgv.id
Nama Pengirim Rozaksan Rinota I
Jabatan Corporate Secretary
Tanggal dan Waktu 09-11-2024 14:19
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Dokumen ini merupakan dokumen resmi PT Graha Layar Prima Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Graha Layar Prima Tbk. bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. TEST-E016A-BLTZ-20241109-4
Issuer Name PT Graha Layar Prima Tbk.
Issuer Code BLTZ
Attachment 0
Subject Appointment/Change AP and/or KAP service of audit historical financial
information Quarter 1
Company inform report Appointment/Change AP and/or KAP service of audit historical financial information Kuartal 1
Type of engagement service of audit historical financial information Quarter 1
Audit Position 08 November 2024
Name of KAP KAP Dra. Rosalia Hawani, MM & Rekan
Number of certificate registration KAP STTD.KAP-84/PM.22/2018
Date of certificate registration KAP 12 February 2018
Name of AP (Signing Partner) Adi Pramono
Registration number AP from Minister AP.0777
Number of certificate registration AP STTD.AP-553/PM.22/2018
Date of certificate registration AP 04 April 2018
Date of work agreement 08 November 2024
Number of document work agreement 123456
between the Party dan KAP
Thus to be informed accordingly.
Respectfully,
PT Graha Layar Prima Tbk.
Rozaksan Rinota I
Corporate Secretary
PT Graha Layar Prima Tbk.
Gedung AIA Central Lt. 26 Jl. Jend. Sudirman Kav. 48A, Kel. Karet Semanggi, Kec.
Phone : 021-2253 6090, Fax : -, www.cgv.id
Sender Name Rozaksan Rinota I
Function Corporate Secretary
Date and Time 09-11-2024 14:19
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This is an official document of PT Graha Layar Prima Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Graha Layar Prima Tbk. is fully responsible for the information
contained within this document.
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Kantor Akuntan Publik Jasa
p.1 ×2
unresolved
person
Dra. Rosalia Hawani
p.1 ×5
unresolved
org
MM & Rekan
p.1 ×2
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unrecognised registrar template; first line: Go To English Page