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20240930_OTMA_Perubahan Profesi Penunjang_31729956.pdf
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Nomor Surat 252/DIR-OTO/IX/2024
Nama Perusahaan PT Oto Multiartha
Kode Emiten OTMA
Lampiran 1
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 20 Juni 2024 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Siddharta Widjaja & Rekan dengan Akuntan
Publik (Signing Partner) yaitu Ibu Novie untuk melakukan audit terhadap laporan keuangan perseroan yang berakhir
pada tanggal 31 Desember 2024
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
Penggantian AP dan Tim Audit dari KAP wajib dilakukan. Selain untuk menjaga independensi pelaksanaan audit oleh
AP dan juga untuk memenuhi ketentuan peraturan perundang-undangan yang berlaku, penggantian AP dan Tim Audit
dari KAP dilakukan untuk mendapatkan cara pandang baru (fresh eye perspectives) dari AP dalam melakukan audit.
Pada pelaksanaan audit atas Laporan Keuangan untuk tahun buku 2024, Perseroan melakukan pergantian AP dan Tim
Audit dari KAP.
Demikian untuk diketahui.
Hormat Kami,
PT Oto Multiartha
Silvia Ayuningsih
Corporate Secretary
PT Oto Multiartha
Summitmas II, Lantai 18 Jl. Jend. Sudirman Kav. 61 - 62 Jakarta 12190
Telepon : (021) 5226410, Fax : (021) 5226424 , www.otomultiartha.com
Nama Pengirim Silvia Ayuningsih
Jabatan Corporate Secretary
Tanggal dan Waktu 30-09-2024 10:39
Lampiran 1. 252DIR-OTOIX2024.pdf
Dokumen ini merupakan dokumen resmi PT Oto Multiartha yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. PT Oto Multiartha bertanggung jawab penuh atas informasi yang
tertera didalam dokumen ini.
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Letter / Announcement No. 252/DIR-OTO/IX/2024
Issuer Name PT Oto Multiartha
Issuer Code OTMA
Attachment 1
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 20 June 2024 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: Siddharta Widjaja & Rekan with Public Accountant
(Signing Partner), namely: Mrs. Novie 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:
Replacement of AP and Audit Team from KAP is mandatory. Apart from maintaining the independence of audit
implementation by AP and also to comply with the provisions of applicable laws and regulations, the replacement of AP
and the Audit Team from KAP was carried out to obtain a new perspective (fresh eye perspectives) from AP in
conducting audits. During the audit of the Financial Report for the 2024 financial year, the Company replaced the AP and
Audit Team from KAP.
Thus to be informed accordingly.
Respectfully,
PT Oto Multiartha
Silvia Ayuningsih
Corporate Secretary
PT Oto Multiartha
Summitmas II, Lantai 18 Jl. Jend. Sudirman Kav. 61 - 62 Jakarta 12190
Phone : (021) 5226410, Fax : (021) 5226424 , www.otomultiartha.com
Sender Name Silvia Ayuningsih
Function Corporate Secretary
Date and Time 30-09-2024 10:39
Attachment 1. 252DIR-OTOIX2024.pdf
This is an official document of PT Oto Multiartha that does not require a signature as it was generated electronically
by the electronic reporting system. PT Oto Multiartha is fully responsible for the information contained within this
document.
Names mentioned 9 people and organisations named in the text · linked when the evidence is strong
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Kantor Akuntan Publik Siddharta Widjaja & Rekan
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Kantor Akuntan Publik Siddharta Widjaja
p.1
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person
Novie
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PT Oto Multiartha Silvia Ayuningsih
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PT Oto Multiartha Summitmas II
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person
Silvia Ayuningsih
· Corporate Secretary
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Siddharta Widjaja & Rekan
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Novie To
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