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20241024_DNAR_Perubahan Profesi Penunjang_31749101_lamp5.pdf
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po OK! BANK Indonesia INTERNAL MEMO Prepared by Department/ Department/ Division: Director | Di Di Division Head/ BM Dewi Aa Abah No: 021/IM-BOI/FIN/X/2024 Fileto keep: 5 Years Date: 09 October 2024 Acknowledged by, 2 Division/ Dept. Deer Efdinal Alamsyah Copy to: Commissioners Perubahan Akuntan Publik (AP) atas Audit Laporan Keuangan Periode 31 Desember 2024 PT Bank Oke Indonesia, Tbk Subject (Changes in Public Accountant (AP) for the Audit of Financial Reports for the Period of December 31, 2024 PT Bank Oke Indonesia, Tbk) Dengan hormat, Dear sirs, Merujuk pada internal memo No. 011/IM- BOI/FIN/V/2024 perihal Penunjukkan Jasa Akuntan Publik untuk Audit Tahun Buku 2024b PT. Bank Oke Indonesia Tbk dan surat dari KAP Paul Hadiwinata, Hidajat, Arsono, Retno, Palilingan & Rekan Nomor: 'A/264/X/2024/BOI perihal Pengajuan Amandemen Perubahan Signing Partner, bersama ini mohon persetujuannya untuk perubahan Akuntan Publik (AP) Signing Partner sebelumnya bernama Bapak Frendy Susanto, CPA menjadi Bapak Gideon, CPA. Demikian kami sampaikan, terima kasih Referring to internal memo No. 011/IM- BOI/FIN/V/2024 regarding Appointment of Public Accountant Services for Audit of Fiscal Year 2024b of PT. Bank Oke Indonesia Tbk and letter from KAP Paul Hadiwinata, Hidajat, Arsono, Retno, Palilingan & Rekan Number: A/264/X/2024/BOI Regarding Submission of Amendment to Signing Partner Change, hereby reguest approval for the change of Public Accountant (AP) Signing Partner previously named Mr. Frendy Susanto, CPA to Mr. Gideon, CPA Thus we convey, thank you.
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UOB Plaza 42nd & 30th Floor PKF . . JI MH, Tharnrin Lot 8-10 Paul Hadiwinata, Hidajat, Arsono, Central Jakarta 10230 Indonesia Retno, Palilingan & Rekan : 2121 (Hunting) 3 hadiwinata.com hadiwinata.com Nomor 1A/264/x/2024/BOI Perihal — : Pengajuan Amandemen Perubahan Signing Partner Kepada Yth. Dewan Komisaris dan Direksi PT Bank Oke Indonesia Tbk JL. Ir. H. Juanda No.12 Jakarta Pusat Dengan hormat, Yang bertanda tangan dibawah ini: Nama : Drs. Paul Hadiwinata, CA, CPA, Asean CPA Jabatan : Managing Partner Perusahaan : KAP Paul Hadiwinata, Hidajat, Arsono, Retno, Palilingan dan Rekan Sehubungan dengan surat perjanjian kerja jasa akuntan publik untuk audit laporan keuangan PT Bank Oke Indonesia Tbk per 31 Desember 2024, No.241/DIR/BOI/V/2024 dan No.E035.V/FS/2024 tanggal 30 Mei 2024, maka dengan ini kami mengajukan amandemen terkait perubahan signing partner dari Bapak Frendy Susanto, CPA menjadi Bapak Gideon, CPA. Demikian kami sampaikan, atas perhatian dan kerjasamanya kami mengucapkan terima kasih. Jakarta, 8 Oktober 2024 Hormat kami, KYa pre paul Hadiwinata, Hidajat Arsono, d Retno, Palilingan & Rekan | tared Public Accountants | (Drs. Paul Hadiwinatar CA: CPAASeamn CPA——-—-——— Managing Partner Tembusan: 1. Bapak Frendy Susanto, CPA 2. Bapak Gideon, CPA
Names mentioned 12 people and organisations named in the text · linked when the evidence is strong
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BANK Indonesia
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Di Di
· Director
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Paul Hadiwinata
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Palilingan & Rekan
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Frendy Susanto
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Gideon
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Ir. H. Juanda
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Palilingan dan Rekan
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paul Hadiwinata, Hidajat Arsono,
· d Retno, Palilingan & Rekan |
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Drs. Paul Hadiwinatar CA
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