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20240909_BUAH_Perubahan Profesi Penunjang_31723915_lamp5.pdf
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Morison Global Registered Public Accountants
License No. 486/KM.1/2011
Centennial Tower 15/F, Suite 15B
Jl. Gatot Subroto Kav. 25, Jakarta 12930, Indonesia
Phone: (62-21) 2295 8350
Fax : (62-21) 2295 8351
Jakarta, 6 September 2024 Jakarta, September 6, 2024
No. 022/JT/IX/24 No. 022/JT/IX/24
Direksi dan Komite Audit The Board of Directors and the Audit Committee
PT Segar Kumala Indonesia Tbk PT Segar Kumala Indonesia Tbk
Jalan Danau Sunter Utara No. 8 Jalan Danau Sunter Utara No. 8
Sunter, Jakarta Utara 14450 Sunter, North Jakarta 14450
U.p.: Ibu Renny Lauren Attn.: Mrs. Renny Lauren
Direktur Utama President Director
Bapak Iwanho Mr. Iwanho
Ketua Komite Audit Audit Committee Chairman
Pernyataan Independensi Auditor kepada Pihak yang Auditors’ Independence Statement to Those
Bertanggung Jawab atas Tata Kelola Charged with Governance
Dengan hormat, Dear Sirs and Madam,
Sehubungan dengan penunjukan KAP Tjahjadi & Tamara In connection with the appointment of KAP Tjahjadi &
sebagai auditor independen PT Segar Kumala Tamara as the independent auditors of PT Segar
Indonesia Tbk (“Perusahaan”) untuk audit atas laporan Kumala Indonesia Tbk (the “Company”) for audit of the
keuangan Perusahaan tanggal 31 Desember 2024 dan financial statements of the Company as of December 31,
untuk tahun yang berakhir pada tanggal tersebut, 2024 and for the year then ended, as required by:
sebagaimana yang dipersyaratkan oleh: (i) Pasal 32 ayat (i) Article 32 points 1 and 2 of Rule of Indonesia
1 dan 2 Peraturan Otoritas Jasa Keuangan No. 9 Tahun Financial Services Authority No. 9 Year 2023 dated
2023 tertanggal 11 Juli 2023 tentang “Penggunaan Jasa July 11, 2023 concerning “The Use of Services of Public
Akuntan Publik dan Kantor Akuntan Publik dalam Accountants and Public Accounting Firms in Financial
Kegiatan Jasa Keuangan” (“POJK 9”), dan (ii) Standar Service Activities” (“POJK 9”), and (ii) Standard on
Audit 260, “Komunikasi dengan Pihak yang Bertanggung Auditing 260, “Communication with Those Charged with
Jawab atas Tata Kelola”, yang ditetapkan oleh Institut Governance”, established by the Indonesian Institute of
Akuntan Publik Indonesia (“IAPI”), dengan ini kami Certified Public Accountants (“IICPA”), we hereby
menyatakan bahwa kami independen dan akan terus declare that we are independent and will continue to
mempertahankan independensi kami terhadap maintain our independence from the Company during:
Perusahaan selama: (i) Periode Audit dan Periode (i) the Audit Period and the Period of Professional
Penugasan Profesional sebagaimana yang didefinisikan Assignment as defined in POJK 9, and (ii) the
dalam POJK 9, dan (ii) Periode Perikatan sebagaimana Engagement Period as defined in the Code of Ethics for
yang didefinisikan dalam Kode Etik Profesi Akuntan Public Accountants established by the IICPA.
Publik yang ditetapkan oleh IAPI.
Hormat kami/Very truly yours,
KAP TJAHJADI & TAMARA
Junarto Tjahjadi
Rekan/Partner
Morison Global
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PT Segar Kumala
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Kumala Indonesia Tbk
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Financial Services Authority
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