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20240903_KARW_Perubahan Profesi Penunjang_31721031_lamp3.pdf
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Page 1 OCR 0.913
MJP” MERATUS JASA PRIMA Tbk Rekomendasi Komite Audit dalam Penunjukan Akuntan Publik danlatau Kantor Akuntan Publik Sehubungan dengan rencana penggunaan jasa Akuntan Publik (AP) dan Kantor Akuntan Publik (KAP) untuk audit atas informasi keuangan historis tahunan posisi 2024, kami merekomendasikan penggunaan jasa dari AP dan KAP Rintis, Jumadi, Rianto & Rekan. Adapun pertimbangan dalam — rekomendasi terhadap AP dan KAP dimaksud sebagai berikut: 1. Independensi AP, KAP, dan Orang Dalam AP Dalam memberikan jasanya, AP dan KAP Rintis, Jumadi, Rianto & Rekan dapat melakukan audit secara independen dan terhindar dari benturan kepentingan sebagaimana yang termaksud di dalam Perundang-Undangan mengenai Akuntan Publik. 2. Ruang lingkup audit Kegiatan yang dilakukan — meliputi pelaksanaan audit secara objektif atas laporan keuangan Perseroan disertai dengan pernyataan pendapat mengenai kewajaran dari penyajian laporan keuangan yang disesuaikan dengan standar professional Akuntan Publik. 3. Imbalan jasa audit Mempertimbangkan penawaran harga dan audit fee dari KAP yang terdahulu, KAP Rintis, Jumadi, Rianto & Rekan memberikan harga yang lebih baik. 4, Keahlian dan pengalaman AP, KAP, dan Tim Audit dari KAP Recommendation of the Audit Committee in Appointment of Public Accountant and / or Public Accountant Office In connection with the plan to use Ihe services of the Public Accountant (PA) and the Public Accountant Firm (PAF) to conduct an audit of annual historical financial information for position 2024, we recommend the use of semices Irom the PA and PAF Rintis, Jumadi, Rianto & Partners. The considerations in the recommendations for PA and PAF are referred to as follows: 1. Independence of PA, PAF, and PAF Insiders In providing its services, the PA and PAF Rintis, Jumadi, Rianto & Partners can audit independently and avoid conflicts of interest as roferred to in the Law on Public Accountanis. 2. The scope of the audit Activities undertaken include discussing audits in accordance with approved financial statements of the Company with opinions on reporting lessons from presenting financial statements that are adjusted to the professional standards of the Public Accountant. 3. Audit services faes Considering the price offer and audit Tee from the previous PAF, PAF Rinlis, Jumadi, Rianto & Partners offers a better price. 4. Expertise and experience of PA, PAF, and Audit Team of PAF
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MJP” MERATUS JASA PRIMA Tbi AP, KAP beserta tim memiliki keahlian dan pengalaman dalam bidang audit dan terdaftar di Otoritas Jasa Keuangan. . Metodologi, teknik, dan sarana audit yang digunakan KAP Dalam melakukan audit, KAP tunduk dan mengikuti standar yang ditetapkan di Indonesia. . Manfaat fresh eye perspectives yang akan diperoleh melalui penggantian AP, KAP, dan Tim Audit dari KAP Manfaat fresh eye perspectives yang akan diperoleh Perseroan melalui penggantian AP, KAP dan Tim Audit dari KAP adalah agar dapat menjaga independensi hasil laporan, serta memberikan pandangan yang obyektif atas Perseroan dan entitas anak, . Potensi risiko atas penggunaan jasa audit oleh KAP yang sama secara berturut-turut untuk kurun waktu yang cukup panjang Perseroan menilai tidak ada Potensi risiko yang akan timbul karena dalam hal ini Perseroan melakukan perubahan penggunaan jasa KAP, yang sebelumnya adalah KAP Purwantono, Sungkoro & Surja menjadi KAP Rintis, Jumadi, Rianto & Rekan. Demikian kami sampaikan. PA, PAF and Ihoir team have exporise and exparience in lha field of auditing and are regislered wilh Ihe Financial Services Authority. , The methodology, technigues, and audit tools used by PAF In conducting audits, PAF is obey and lollows the standards set in Indonesia, . The benofits of fresh eye perspectives will be obtained through — the replacement of PA, PAF, and Audit Team from PAF The benefit of the fresh eye perspective that lhe Company will gain by replacing PA, PAF and the Audit Team from PAF is that it can maintain the independence of report results, as well as provide an objective view of the Company and its subsidiaries. . The potential risk for the use of audit services by the same PAF in a row for a long period of time The Company assesses that there is no potential risk may arise because the Company has changed the PAF services, from previously PAF Purwantono, Sungkoro & Surja to PAF Rintis, Jumadi, Rianto & Rekan. Thus, we convey. Komite Audit PT MERATUS JASA PRIMA Tbk. Eddy SAliaatmadja l Ari Hariadi 1 Ye Herianto Then
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Rianto & Rekan
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