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20240927_HRUM_Perubahan Profesi Penunjang_31729579.pdf
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Go To English Page Nomor Surat 080/HE/X/2024 Nama Perusahaan Harum Energy Tbk Kode Emiten HRUM Lampiran 6 Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik Perubahan KAP Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 07 Juni 2024 Berdasarkan Persetujuan RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Purwantono, Sungkoro & Surja dengan Akuntan Publik (Signing Partner) yaitu Bapak Dede Rusli untuk melakukan audit terhadap laporan keuangan perseroan yang berakhir pada tanggal 31 Desember 2024 Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut : Untuk memenuhi ketentuan mengenai pembatasan penggunaan jasa audit berdasarkan POJK 9 Tahun 2023, dimana pada Pasal 7 mengatur bahwa Pihak wajib membatasi penggunaan jasa audit atas informasi keuangan historis tahunan dari AP untuk 7 (tujuh) tahun kumulatif. Sebelumnya untuk audit laporan keuangan, Perseroan menggunakan jasa Kantor Akuntan Publik Purwantono, Sungkoro & Surja yang telah melakukan audit laporan keuangan Perseroan selama Periode tahun buku 31 Desember 2018 sampai dengan 31 Desember 2023. Demikian untuk diketahui. Hormat Kami, Harum Energy Tbk HRUM Ray Gunara Approver_1 Harum Energy Tbk Gedung Deutsche Bank, Lantai 9 Jl. Imam Bonjol No. 80 Jakarta Pusat, 10310 Telepon : 021-3983-1288 , Fax : 021-3983-1289, www.harumenergy.com Nama Pengirim HRUM Ray Gunara Jabatan Approver_1 Tanggal dan Waktu 07-10-2024 18:25
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Lampiran 1. Pengantar Direksi - Penunjukan AP KAP.pdf
2. EY Independence Statement - 2024.pdf
3. EY Self Assessment Letter - 2024.pdf
4. Keputusan Dekom - Penunjukan APKAP 2024.pdf
5. Rekomendasi Komite Audit - Penunjukan APKAP 2024.pdf
6. BAR RUPST_HRUM No 04_07062024.pdf
Dokumen ini merupakan dokumen resmi Harum Energy Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. Harum Energy Tbk bertanggung jawab penuh atas informasi
yang tertera didalam dokumen ini.
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Go To Indonesian Page Letter / Announcement No. 080/HE/X/2024 Issuer Name Harum Energy Tbk Issuer Code HRUM Attachment 6 Subject Change of Public Accountant Change of Public Accountant According to the results of the General Meeting of Shareholders held on 07 June 2024 Based on: GMS Approval , The Company decided to use the services of a Public Accounting Firm: Purwantono, Sungkoro & Surja with Public Accountant (Signing Partner), namely: Mr. Dede Rusli 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: In order to comply with the restrictions on the engagement of audit services based on Financial Services Authority Regulation No. 9 of 2023 (POJK 9/2023), whereby Article 7 states that a Party must limit the engagement of audit services for historical annual financial information of a Public Accountant's Office for a cumulative 7 (seven) years. Previously, for the financial statement audit, the Company engaged the services of Purwantono, Sungkoro & Surja Public Accountants, who had conducted the audit of the Company's financial statements for the period from 31 December 2018 to 31 December 2023. Thus to be informed accordingly. Respectfully, Harum Energy Tbk HRUM Ray Gunara Approver_1 Harum Energy Tbk Gedung Deutsche Bank, Lantai 9 Jl. Imam Bonjol No. 80 Jakarta Pusat, 10310 Phone : 021-3983-1288 , Fax : 021-3983-1289, www.harumenergy.com Sender Name HRUM Ray Gunara Function Approver_1 Date and Time 07-10-2024 18:25
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Attachment 1. Pengantar Direksi - Penunjukan AP KAP.pdf
2. EY Independence Statement - 2024.pdf
3. EY Self Assessment Letter - 2024.pdf
4. Keputusan Dekom - Penunjukan APKAP 2024.pdf
5. Rekomendasi Komite Audit - Penunjukan APKAP 2024.pdf
6. BAR RUPST_HRUM No 04_07062024.pdf
This is an official document of Harum Energy Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Harum Energy Tbk is fully responsible for the information
contained within this document.
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Kantor Akuntan Publik Purwantono
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HRUM Ray Gunara
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Financial Services Authority
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