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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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Names mentioned 11 people and organisations named in the text · linked when the evidence is strong

linked org Segar Kumala Indonesia Tbk p.1 ×5
linked person Renny Lauren p.1 ×3
linked person Audit Committee Chairman p.1
possible person Iwanho p.1 ×2
possible org Tjahjadi p.1 ×3
possible org Otoritas Jasa Keuangan p.1
possible person Junarto Tjahjadi · Rekan/Partner p.1
unresolved org PT Segar Kumala p.1
unresolved org Segar Indonesia Tbk p.1 ×2
unresolved org Kumala Indonesia Tbk p.1
unresolved org Financial Services Authority p.1

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