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20240927_HRUM_Perubahan Profesi Penunjang_31729579_lamp2.pdf
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Page 1 OCR 0.929
—
EY
Building a better
Indonesia Stock Exchange Buildin
working worid S1 4
Tower 2, 7" Floor
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190, Indonesia
12 September 2024
Surat No.: 05577/PSS-AS/2024
Direksi dan Komite Audit
PT Harum Energy Tbk
Gedung Deutsche Bank, Lantai 9
Jl. Imam Bonjol No. 80
Jakarta
U.p.: Bapak Ray Antonio Gunara
Direktur Utama
Bapak Dody Hasril
Ketua Komite Audit
Dengan hormat,
Pernyataan independensi auditor
independen kepada pihak yang
melaksanakan kegiatan jasa keuangan
Sehubungan dengan rencana penunjukan
Purwantono, Sungkoro & Surja (firma
anggota Ernst & Young Global Limited)
sebagai auditor independen PT Harum
Energy Tbk ("Perusahaan") untuk audit atas
laporan keuangan konsolidasian Perusahaan
dan entitas anaknya (secara kolektif disebut
sebagai "Grup") tanggal 31 Desember 2024
dan untuk tahun yang berakhir pada tanggal
tersebut, sebagaimana yang dipersyaratkan
oleh: (i) Pasal 32 ayat 1 dan 2 Peraturan
Otoritas Jasa Keuangan No.
9/POJK.07/2023 bertanggal 11 Juli 2023
tentang "Penggunaan Jasa Akuntan Publik
dan Kantor Akuntan Publik Dalam Kegiatan
Jasa Keuangan" ("POJK 9"), dan (ii) Standar
Audit 260, "Komunikasi dengan Pihak yang
Bertanggungjawab atas Tata Kelola", yang
ditetapkan oleh Institut Akuntan Publik
Indonesia ("IAPI"), dengan ini kami
menyatakan bahwa kami independen dan
akan terus mempertahankan independensi
kami terhadap Grup selama: (i) Periode Audit
Purwantono, Sungkoro & Surja
Registered Public Accountants KMK No, 603/KM.1/2015
'A member firm of Ernst & Young Global Limited
Purwantono, Sungkoro & Surja
Tel: #62 21 5289 5000
Fax: #62 21 5289 4100
ey.com/id
September 12, 2024
Ref.: 05577/PSS-AS/2024
The Board of Directors and the Audit
Committee
PT Harum Energy Tbk
Deutsche Bank Building, 9" Floor
JI. Imam Bonjol No. 80
Jakarta
Attn.: Bapak Ray Antonio Gunara
President Director
Bapak Dody Hasril
Chairperson of the Audit Committee
Dear Sirs,
Independence auditors' independence
statement to parties engaged in financial
service activities
In connection with the appointment plan of
Purwantono, Sungkoro & Surja (a member
firm of Ernst & Young Global Limited) as the
independent auditors of PT Harum Energy
Tbk (the "Company") for the audit of the
consolidated financial statements of the
Company and its subsidiaries (collectively
referred to as the "Group") as of December
31, 2024 and for the year then ending, as
reguired by: Ci) Article 32 points 1 and 2 of
Rule of Indonesia Financial Services
Authority No. 9/POJK.07/2023 dated July
11, 2023 concerning "The Use of Services of
Public Accountants and Public Accounting
Firms in Financial Service Activities" ("POJK
9"), and (ii) Standard on Auditing 260,
"Communication with Those Charged with
Governance", established by the Indonesian
Institute of Certified Public Accountants
(“IICPA"), we hereby declare that we are
independent and will continue to maintain
our independence from the Group during: (i)
the Audit Period and the Period of
Page 2 OCR 0.911
— EY Building a better working world PT Harum Energy Tbk Surat No.: 05577/PSS-AS/2024 dan Periode Penugasan Profesional sebagaimana yang didefinisikan dalam POJK 9, dan (ii) Periode Perikatan sebagaimana yang didefinisikan dalam Kode Etik Profesi Akuntan Publik yang ditetapkan oleh IAPI. Hormat kami/ Very truly yours, Bare Ronke Purwantono, Sungkoro & Surja Dede Rusli Rekan/Partner Halaman 2/Page 2 Professional Assignment as defined in POJK 9, and (ii) the Engagement Period as defined in the Code of Ethics for Public Accountants established by the IICPA.
Names mentioned 8 people and organisations named in the text · linked when the evidence is strong
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Indonesia Stock Exchange
p.1
unresolved
org
Young Global Limited
p.1 ×3
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Kantor Akuntan Publik Dalam Kegiatan Jasa Keuangan
p.1
unresolved
person
Ray Antonio Gunara President Director Bapak Dody
p.1 ×3
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Financial Services Authority
p.1
unresolved
person
Dede Rusli
· Rekan/Partner
p.2
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