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20241024_IRRA_Perubahan Profesi Penunjang_31749054.pdf
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Nomor Surat 042/IRR/CS/Jkt/X/2024
Nama Perusahaan PT Itama Ranoraya Tbk.
Kode Emiten IRRA
Lampiran 0
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 25 April 2024 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Mirawati Sensi Idris dengan Akuntan Publik
(Signing Partner) yaitu Bapak Juninho Widjaja, CPA untuk melakukan audit terhadap laporan keuangan perseroan yang
berakhir pada tanggal 31 Desember 2024
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
Bahwa KAP Mirawati Sensi Idris tidak memiliki benturan kepentingan dan/atau afiliasi dengan Perseroan, sehingga
memenuhi syarat untuk ditunjuk untuk melaksanakan audit laporan keuangan tahunan Perseroan tahun buku 2024.
Sebelumnya untuk audit laporan keuangan, Perseroan menggunakan jasa Kantor Akuntan Hendrawinata Hanny Erwin
& Sumargo yang telah melakukan audit laporan keuangan Perseroan selama Periode tahun buku 01 Januari 2022
sampai dengan 31 Desember 2023.
Demikian untuk diketahui.
Hormat Kami,
PT Itama Ranoraya Tbk.
Viertin Maretson Lumban Tobing
Corporate Secretary
PT Itama Ranoraya Tbk.
Gedung MT. Haryono Square LT. 1 Unit I, Jl. Otto Iskandardinata Raya No. 390
Telepon : (021) 29067207, Fax : (021) 29067208, http://itama.co.id/
Nama Pengirim Viertin Maretson Lumban Tobing
Jabatan Corporate Secretary
Tanggal dan Waktu 24-10-2024 11:56
Dokumen ini merupakan dokumen resmi PT Itama Ranoraya Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Itama Ranoraya Tbk. bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 042/IRR/CS/Jkt/X/2024
Issuer Name PT Itama Ranoraya Tbk.
Issuer Code IRRA
Attachment 0
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 25 April 2024 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: Mirawati Sensi Idris with Public Accountant (Signing
Partner), namely: Mr. Juninho Widjaja, 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:
Whereas, the KAP Mirawati Sensi Idris does not have a conflict of interest and/or is affiliated with the Company,
therefore fulfilled the requirement to be appointed to conduct the financial audit for Company's annual financial
statements year 2024. Previously, the Issuer had appointed Hendrawinata Hanny Erwin & Sumargo as their Public
Accounting Firm for the audit of the financial statement for the year ended 01 January 2022 to 31 December 2023.
Thus to be informed accordingly.
Respectfully,
PT Itama Ranoraya Tbk.
Viertin Maretson Lumban Tobing
Corporate Secretary
PT Itama Ranoraya Tbk.
Gedung MT. Haryono Square LT. 1 Unit I, Jl. Otto Iskandardinata Raya No. 390
Phone : (021) 29067207, Fax : (021) 29067208, http://itama.co.id/
Sender Name Viertin Maretson Lumban Tobing
Function Corporate Secretary
Date and Time 24-10-2024 11:56
This is an official document of PT Itama Ranoraya Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Itama Ranoraya 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
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Kantor Akuntan Publik Mirawati Sensi Idris
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Mirawati Sensi Idris
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