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20241023_MAPI_Perubahan Profesi Penunjang_31748883.pdf

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Nomor Surat                        L-127/CS/EA/MAPI/1024A

Nama Perusahaan                    PT Mitra Adiperkasa Tbk

Kode Emiten                        MAPI

Lampiran                           0

Perihal                            Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik

Perubahan KAP

Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 27 Juni 2024 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik KAP Liana Ramon Xenia & Rekan dengan
Akuntan Publik (Signing Partner) yaitu Bapak Alvin Ismanto untuk melakukan audit terhadap laporan keuangan
perseroan yang berakhir pada tanggal 31 Desember 2024

Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :

- Kami telah mendapatkan konfirmasi tertulis dari Akuntan Publik dan Kantor Akuntan Publik terkait independensinya.
Kami juga memahami, bahwa Kantor Akuntan Publik Liana Ramon Xenia & Rekan memiliki kebijakan indenpendensi
yang mewajibkan karyawannya untuk menyatakan independensi mereka.

- Akuntan Publik, Kantor Akuntan Publik dan Tim Audit dari KAP memiliki keahlian dan pengalaman yang cukup untuk
melaksanakan jasa audit yang telah disepakati.

- Kantor Akuntan Publik Liana Ramon Xenia & Rekan memiliki dan menerapkan metodologi, teknik dan dilengkapi
sarana audit yang memenuhi kebutuhan pelaksanaan audit laporan keuangan Perusahaan kami.

 Demikian untuk diketahui.


 Hormat Kami,
 PT Mitra Adiperkasa Tbk




 Eva Andrianie

 Corporate Secretary




 PT Mitra Adiperkasa Tbk
 Gedung Sahid Sudirman Center lt. 29 Jl. Jend. Sudirman kav. 86 Karet Tengsin
 Telepon : +62-21 8064 8498, Fax : +62-21 574 6786, www.map.co.id



 Nama Pengirim                      Eva Andrianie

 Jabatan                            Corporate Secretary
 Tanggal dan Waktu                  25-10-2024 13:06




    Dokumen ini merupakan dokumen resmi PT Mitra Adiperkasa Tbk yang tidak memerlukan tanda tangan karena
   dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Mitra Adiperkasa Tbk bertanggung jawab penuh
                                    atas informasi yang tertera didalam dokumen ini.
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 Letter / Announcement No.             L-127/CS/EA/MAPI/1024A

 Issuer Name                           PT Mitra Adiperkasa Tbk

 Issuer Code                           MAPI

 Attachment                            0

 Subject                               Change of Public Accountant

Change of Public Accountant

According to the results of the General Meeting of Shareholders held on 27 June 2024 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: KAP Liana Ramon Xenia & Rekan with Public
Accountant (Signing Partner), namely: Mr. Alvin Ismanto 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:


- We have received written confirmation from the Public Accountant and Public Accounting Firm regarding their
independence. We also understand that the Liana Ramon Xenia & Partners Public Accounting Firm has an
independence policy which requires its employees to declare their independence.

- Public Accountants, Public Accounting Firms and Audit Teams from Public Accountant Firm have sufficient expertise
and experience to carry out the agreed audit services.

- The Liana Ramon Xenia & Partners Public Accounting Firm has and apply methodologies, techniques and are
equipped with audit facilities that meet the needs of carrying out audits of our Company's financial statements.
 Thus to be informed accordingly.


 Respectfully,
 PT Mitra Adiperkasa Tbk




 Eva Andrianie

 Corporate Secretary




 PT Mitra Adiperkasa Tbk
 Gedung Sahid Sudirman Center lt. 29 Jl. Jend. Sudirman kav. 86 Karet Tengsin
 Phone : +62-21 8064 8498, Fax : +62-21 574 6786, www.map.co.id



 Sender Name                           Eva Andrianie

 Function                              Corporate Secretary

 Date and Time                         25-10-2024 13:06




      This is an official document of PT Mitra Adiperkasa Tbk that does not require a signature as it was generated
     electronically by the electronic reporting system. PT Mitra Adiperkasa Tbk is fully responsible for the information
                                               contained within this document.

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Size0.01 MB
Published25 Oct 2024
Pages2
Characters4,442
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Names mentioned 10 people and organisations named in the text · linked when the evidence is strong

linked org Mitra Adiperkasa Tbk · Nama Perusahaan p.1 ×30
unresolved org Kantor Akuntan Publik KAP Liana Ramon Xenia & Rekan p.1
unresolved org Kantor Akuntan Publik KAP Liana Ramon Xenia p.1
unresolved org Kantor Akuntan Publik Liana Ramon Xenia & Rekan p.1 ×2
unresolved org Kantor Akuntan Publik Liana Ramon Xenia p.1 ×2
unresolved person Eva Andrianie · Corporate Secretary p.1 ×2
unresolved org Liana Ramon Xenia & Rekan p.2
unresolved org Liana Ramon Xenia p.2
unresolved person Alvin Ismanto To p.2 ×2
unresolved org Liana Ramon Xenia & Partners p.2 ×2

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