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20241017_MMLP_Perubahan Profesi Penunjang_31747212.pdf
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Nomor Surat 092A/Letter/MMLP/CRS/X/2024
Nama Perusahaan PT Mega Manunggal Property Tbk.
Kode Emiten MMLP
Lampiran 5
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik (KOREKSI)
Mengoreksi surat kami nomor : 092/Letter/MMLP/CRS/X/2024 tanggal 17 Oktober 2024 perihal
Penunjukan/Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik, dengan ini perseroan menyampaikan hal
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 14 Juni 2024 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Rintis, Jumadi, Rianto & Rekan dengan
Akuntan Publik (Signing Partner) yaitu Bapak Andry D. Atmadja, S.E., Ak., CPA untuk melakukan audit terhadap laporan
keuangan perseroan yang berakhir pada tanggal 31 Desember 2024
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
Terlampir sesuai dengan Rekomendasi Komite Audit
Demikian untuk diketahui.
Hormat Kami,
PT Mega Manunggal Property Tbk.
Jeremy Muliawan
Corporate Secretary
PT Mega Manunggal Property Tbk.
Ghra Intirub Lantai 2. Intirub Business Park.
Telepon : 021-29379058, Fax : 021-29379057, mmproperty.com
Nama Pengirim Jeremy Muliawan
Jabatan Corporate Secretary
Tanggal dan Waktu 17-10-2024 18:57
Lampiran 1. Surat Penunjukkan KAP.pdf
2. Rekomendasi Komite Audit.pdf
3. Risalah RUPST.pdf
4. Self Assessment KAP.pdf
5. Engagement Letter PWC Audit.pdf
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Dokumen ini merupakan dokumen resmi PT Mega Manunggal Property Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Mega Manunggal Property Tbk.
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Go To Indonesian Page Letter / Announcement No. 092A/Letter/MMLP/CRS/X/2024 Issuer Name PT Mega Manunggal Property Tbk. Issuer Code MMLP Attachment 5 Subject Change of Public Accountant (CORRECTION) Correction to our previous announcement number : 092/Letter/MMLP/CRS/X/2024 dated 17 October 2024 with the subject of Change of Public Accountant, the company hereby submit the following information: Change of Public Accountant According to the results of the General Meeting of Shareholders held on 14 June 2024 Based on: GMS Approval , The Company decided to use the services of a Public Accounting Firm: Rintis, Jumadi, Rianto & Rekan with Public Accountant (Signing Partner), namely: Mr. Andry D. Atmadja, S.E., Ak., 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: Attached in accordance with the Audit Committee Recommendations Thus to be informed accordingly. Respectfully, PT Mega Manunggal Property Tbk. Jeremy Muliawan Corporate Secretary PT Mega Manunggal Property Tbk. Ghra Intirub Lantai 2. Intirub Business Park. Phone : 021-29379058, Fax : 021-29379057, mmproperty.com Sender Name Jeremy Muliawan Function Corporate Secretary Date and Time 17-10-2024 18:57
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Attachment 1. Surat Penunjukkan KAP.pdf
2. Rekomendasi Komite Audit.pdf
3. Risalah RUPST.pdf
4. Self Assessment KAP.pdf
5. Engagement Letter PWC Audit.pdf
This is an official document of PT Mega Manunggal Property Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Mega Manunggal Property Tbk. is fully responsible
for the information contained within this document.
Names mentioned 6 people and organisations named in the text · linked when the evidence is strong
unresolved
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KOREKSI
· Akuntan Publik
p.1
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org
Kantor Akuntan Publik Rintis
p.1
unresolved
org
Rianto & Rekan
p.1 ×2
unresolved
person
Andry D. Atmadja
p.1 ×3
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