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20240926_GTSI_Perubahan Profesi Penunjang_31729265_lamp4.pdf
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AH EY Building a better working world Tower 2, 7!" Floor Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190, Indonesia 11 September 2024 Surat No.: 05593/PSS-AS/2024 Direksi dan Komite Audit PT GTS Internasional Tbk. Mangkuluhur City Tower One lantai 26 Jl. Jend. Gatot Subroto kav. 1-3, Jakarta 12930 U.p.: Bapak Gembong Primadjaja Presiden Direktur Bapak Imam Supriadi Ketua Komite Audit Pernyataan independensi auditor independen kepada pihak yang melaksanakan kegiatan jasa keuangan Dengan hormat, Sehubungan dengan penunjukan KAP Purwanto, Susanti & Surja (firma anggota Ernst & Young Global Limited) sebagai auditor independen PT GTS Internasional 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 akan terus mempertahankan independensi kami terhadap Kelompok Usaha selama: Purwantono, Sungkoro & Surja Registered Public Accountants KMK No. 603/KM-1/2015 AA member firm of Erast & Young Global Limited Indonesia Stock Exchange Building Purwantono, Sungkoro & Surja Tel: 462 215289 5000 Fax: 462 21 5289 4100 ex.com/id September 11, 2024 Ref No.: 05593/PSS-AS/2024 The Board of Directors and the Audit Committee PT GTS Internasional Tbk. Mangkuluhur City Tower One lantai 26 Jl. Jend. Gatot Subroto kav. 1-3, Jakarta 12930 Attn.: Mr. Gembong Primadjaja President Director Mr. Imam Supriadi Chairman of the Audit Committee Independence auditor's — independence statement to parties engaged in financial service acitivities Dear Sir, In connection with the appointment of KAP Purwanto, Susanti & Surja (a member firm of Ernst & Young Global Limited) as the independent auditors of PT GTS Internasional 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: (i) 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 (CCIICPA”), we hereby confirm that we are independent and will continue to maintain our independence from the Group during:
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Pi EY Building a better working worid (1) Periode Audit dan Periode Penugasan (i) the Audit Period and the Period of Profesional sebagaimana yang Professional Assignment as defined in POJK didefinisikan dalam POJK 9, dan (ii) 9, and (ii) the Engagement Period as defined Periode Perikatan sebagaimana yang in the Code of Ethics for Public Accountants didefinisikan dalam Kode Etik Profesi established by the IICPA. Akuntan Publik yang ditetapkan oleh IAPI. Hormat kami/Very truly yours, KAP Purwantono, Sungkoro & Surja an Said Amru Rekan/Partner
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Young Global Limited
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Indonesia Stock Exchange
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Gembong Primadjaja President Director Mr. Imam Supriadi
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Financial Services Authority
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Purwantono
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Said Amru
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