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20240902_ECII_Perubahan Profesi Penunjang_31720470.pdf

Other Text extracted ECII

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 Nomor Surat                          034/CORSEC-ECII/IX/2024

 Nama Perusahaan                      PT Electronic City Indonesia Tbk.

 Kode Emiten                          ECII

 Lampiran                             3

 Perihal                              Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik

Perubahan KAP

Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 26 Juni 2024 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Mirawati Sensi Idris dengan Akuntan Publik
(Signing Partner) yaitu Bapak Leo Susanto untuk melakukan audit terhadap laporan keuangan perseroan yang berakhir
pada tanggal 31 Desember 2024

Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :

Berdasarkan persetujuan Rapat Umum Pemegang Saham pada tanggal 26 Juni 2024 telah dilakukan penunjukan
Akuntan Publik dan/atau Kantor Akuntan Publik dalam rangka audit atas informasi keuangan historis tahunan pada 1
Januari sampai 31 Desember untuk tahun buku 2024

  Demikian untuk diketahui.


  Hormat Kami,
  PT Electronic City Indonesia Tbk.




  Wiradi

  Direktur




  PT Electronic City Indonesia Tbk.
  Jl. Jend Sudirman Kav. 52-53, Sudirman Central Business District Lot 22, Senayan,
  Telepon : 0215151177, Fax : 021515 5919, www.corp.electronic-city.com



  Nama Pengirim                        Wiradi

  Jabatan                              Direktur
  Tanggal dan Waktu                    02-09-2024 16:19

  Lampiran                            1. Surat Rekomendasi AP dan KAP ECII.pdf


                                      2. Surat Laporan Penunjukan AP dan KAP ECII.pdf


                                      3. Akta Berita Acara RUPS Tahun Buku 2023.pdf


    Dokumen ini merupakan dokumen resmi PT Electronic City Indonesia Tbk. yang tidak memerlukan tanda tangan
  karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Electronic City Indonesia Tbk. bertanggung
                            jawab penuh atas informasi yang tertera didalam dokumen ini.
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  Letter / Announcement No.            034/CORSEC-ECII/IX/2024

  Issuer Name                          PT Electronic City Indonesia Tbk.

  Issuer Code                          ECII

  Attachment                           3

  Subject                              Change of Public Accountant

Change of Public Accountant

According to the results of the General Meeting of Shareholders held on 26 June 2024 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: Mirawati Sensi Idris with Public Accountant (Signing
Partner), namely: Mr. Leo Susanto 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:


Based on the resolution of the General Meeting of Shareholders on June 26, 2024, a Public Accountant and/or Public
Accounting Firm has been appointed to audit the historical annual financial information for the period from January 1 to
December 31 for the fiscal year 2024.
 Thus to be informed accordingly.


 Respectfully,
 PT Electronic City Indonesia Tbk.




  Wiradi

  Direktur




  PT Electronic City Indonesia Tbk.
  Jl. Jend Sudirman Kav. 52-53, Sudirman Central Business District Lot 22, Senayan,
  Phone : 0215151177, Fax : 021515 5919, www.corp.electronic-city.com



  Sender Name                          Wiradi

  Function                             Direktur

  Date and Time                        02-09-2024 16:19

  Attachment                          1. Surat Rekomendasi AP dan KAP ECII.pdf


                                      2. Surat Laporan Penunjukan AP dan KAP ECII.pdf


                                      3. Akta Berita Acara RUPS Tahun Buku 2023.pdf


       This is an official document of PT Electronic City Indonesia Tbk. that does not require a signature as it was
   generated electronically by the electronic reporting system. PT Electronic City Indonesia Tbk. is fully responsible for
                                      the information contained within this document.

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Size0.01 MB
Published2 Sep 2024
Pages2
Characters4,201
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Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked org Electronic City Indonesia Tbk. · Nama Perusahaan p.1 ×30
possible — Central Business p.1 ×2
possible person Wiradi · Direktur p.1 ×2
unresolved org Kantor Akuntan Publik Mirawati Sensi Idris p.1
unresolved org ECII. p.1 ×4
unresolved person Leo Susanto To p.2 ×2
unresolved person Function · Direktur p.2

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