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20240930_PSSI_Perubahan Profesi Penunjang_31730336_lamp2.pdf
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—- EY Building a better Indonesia Stock Exchange Bulidin working world 9 a Tower 2, 7" Floor Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190, Indonesia 20 September 2024 Surat No.: 05698/PSS-AS/2024 Direksi dan Komite Audit PT IMC Pelita Logistik Tbk Menara Astra 23rd Floor Jl. Jend. Sudirman Kav. 5-6 Jakarta 10220 U.p.: Ibu Yolanda Watulo Presiden Direktur Ibu Lilis Halim Ketua Komite Audit Pernyataan independensi auditor independen kepada pihak yang melaksanakan kegiatan jasa keuangan Dengan hormat, Sehubungan dengan penunjukan KAP Purwantono, Sungkoro & Surja (firma anggota Ernst & Young Global Limited) sebagai auditor independen PT IMC Pelita Logistik Tbk. (“Perusahaan”) untuk audit atas laporan keuangan konsolidasian Perusahaan dan entitas anaknya (secara kolektif disebut sebagai “Kelompok Usaha”) 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 Tahun 2023 tentang “Penggunaan Jasa Akuntan Publik dan Kantor Akuntan Publik Dalam Kegiatan Jasa Keuangan" (“POJK 9”), dan (ii) Standar Audit 260 (Revisi 2021), “Komunikasi dengan Pihak yang Bertanggungjawab atas Tata Kelola”, yang ditetapkan oleh Institut Akuntan Publik Indonesia (“IAPI”), dengan ini kami menyatakan bahwa kami independen dan Purwantono, Sungkoro & Surja Registered Public Accountants KMK No. 603/KM.1/2015 'A member lirm of Ernst & Young Global Limited Purwantono, Sungkoro & Surja Tel: 46221 52895000 Fax: #62 21 5289 4100 ey.com/id September 20, 2024 Ref No.: 05698/PSS-AS/2024 The Board of Directors and the Audit Committee PT IMC Pelita Logistik Tbk Menara Astra 23rd Floor Jl. Jend. Sudirman Kav. 5-6 Jakarta 10220 Attn.: Mrs. Yolanda Watulo President Director Mrs. Lilis Halim Chairman of the Audit Committee Independence auditors' independence statement to parties engaged in financial service acitivities Dear Madam, In connection with the appointment of KAP Purwantono, Sungkoro & Surja (a member firm of Ernst & Young Global Limited) as the independent auditors of PT IMC Pelita Logistik Tbk. (the “Company”) for the audit of the consolidated financial statements 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: (1) Article 32 points 1 and 2 of Rule of Indonesia Financial Services Authority No. 9 Year 2023 regarding “The Use of Services of Public Accountants and Public Accounting Firms in Financial Service Activities" (“POJK 9”), and (ii) Standard on Auditing 260 (Revised 2021), “Communication with Those Charged with Governance”, established by the Indonesian Institute of Certified Public Accountants (CIICPA"), we hereby confirm that we are independent and will continue to maintain our independence from the Group during: (1)
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aa EY Building a better working world akan terus mempertahankan independensi kami terhadap Kelompok Usaha selama: (i) Periode Audit 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. the Audit Period and the Period of 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. Hormat kami/Very truly yours, KAP Purwantono, Sungkoro & Surja G7. Daniel, CPA Rekan/Partner
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Indonesia Stock Exchange
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Purwantono
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Young Global Limited
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Kantor Akuntan Publik Dalam Kegiatan Jasa Keuangan
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Yolanda Watulo President Director Mrs. Lilis Halim
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Financial Services Authority
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