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20240828_CARE_Perubahan Profesi Penunjang_31719240_lamp3.pdf
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TanubraCa Sutanto Fahmt Bambang & Rekan
IBDO
Tel : +62-21 2258 0218
www.bdo.co.id Certified Public Accountant
West Jakarta - Branch Office
Branch Licence No. 377/KM.1/2020
Puri Indah Financial Tower 19‘'' Floor
Jl. Puri Lingkar Dalam Blok T8
Jakarta 11610 - Indonesia
Jakarta, 18 Juli 2024 Jakarta, July 18, 2024
No. 185/KAP/MHI/RSA^II/2024 No.: 185IKAPlMH\fRSIV\\/2024
Kepada Yth, Dear Sir,
Direksi Utama dan Komite Audit The President Director and the Audit Committee
PT Metro Healthcare Indonesia Tbk PT Metro Healthcare Indonesia Tbk
Jl. Raya Serang KM 16,8 Jl. Raya Serang KM 16,8
RT.005 RW.001 Kelurahan Sukamulya, RT.005 RW.001 Kelurahan Sukamulya,
Kecamatan Cikupa Kecamatan Cikupa
Kabupaten Tangerang, Banten -15710 Kabupaten Tangerang, Banten - 15710
Penilaian sendiri terhadap pemenuhan Self-assessment on compliance with restriction on
pembatasan penggunaan jasa audit dan masa the period of audit services and cooling off
jeda
Sehubungan dengan rericana penunjukan In connection with the plan to appoint KAP
KAP Tanubrata Sutanto Fahmi Bambang Et Rekan Tanubrata Sutanto Fahmi Bambang & Partners to
untuk mengaudit laporan keuangan PT Metro audit the financial statements of PT Metro
Healthcare Indonesia Tbk untuk tahun yang Healthcare Indonesia Tbk for the year ended
berakhir pada 31 Desember 2024, dengan ini December 31, 2024, we confirm that:
menyatakan bahwa:
Akuntan Publik (AP) yang bertindak sebagai rekan Public Accountant (AP) who is responsible os the
perikatan, AP yang bertindak sebagai penanggung engagement partner, AP who is responsible as
jawab penelaahan pengendalian mutu perikatan engagement quality review and other key audit
dan rekan perikatan audit lainnya memenuhi partner comply with the restriction on the period of
ketentuan pembatasan penggunaan jasa audit audit services and cooling off as required by Code of
dan masa jeda sesuai Kode Etik Profesi Akuntan Ethics for Public Accountants, POJK 9 Year 2023
Publik, POJK 9 Tahun 2023 tentang Penggunaan regarding the use of AP and KAP services in Financial
Jasa AP dan KAP dalam Kegiatan Jasa Keuangan, Services Activities, Code of Ethics for Public
Kode Etik Profesi Akuntan Publik dan PP No. 20 Accountants and PP No. 20 Year 2015 regarding the
Tahun 2015 tentang Praktik Akuntan Publik. Accountant Public Practices.
Pertimbangan yang menyebabkan kami The considerations that led us to conclude that the
menyimpulkan bahwa AP dan/atau personil KAP AP and/or KAP personnel mentioned above complied
dimaksud memenuhi pembatasan penggunaan with the restrictions on the use of audit services and
jasa audit dan masa jeda dapat dilihat pada the cooling off period can be seen in the Appendix.
Lampiran.
Hormat kami/Best regards,
Rudi Sutadi
Rekan Perikatan/Engagement Partner
TANUBRATA SUTANTO FAHMI BAMBANG & REKAN
Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership, is a member of BDO International Limited, a UK
company limited by guarantee, and forms part of the international BDO network of Independent member firms.
Page 2
APPENDIX
Assessment of Compliance with Code of Ethics for Public Accountants (KEPAP) 2021, POJK No. 9 Articles 7 and 8 of 2023 and PP No. 20 of 2015
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APPENDIX
Assessment of Compliance with Code of Ethics for Public Accountants (KEPAP) 2021, POJK No. 9 Articles 7 and 8 of 2023 and PP No. 20 of 2015
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APPENDIX
Assessment of Compliance with Code of Ethics for Public Accountants (KEPAP) 2021, POJK No. 9 Articles 7 and 8 of 2023 and PP No. 20 of 2015
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Page 5
APPENDIX
Note: The identification of the significant and non-significant components was derived from the 2023 audit’s group scoping assessment. Hence,
there might be changes for the identified significant and non-significant components during the 2024 audit. Nonetheless, regardless of the
identified significant and non-significant components, the EP, as OKAP, remains fully compliant with all the rotation requirements as the EP
has commenced signing the auditor’s reports of all Subsidiaries, except PT Bintang Langit, PT Graha Dian Cemerlang, PT Cahaya Usaha Bersama,
PT Sinergi Serasi Prima and PT Bunda Mulia Medika, concurrently with the parent entity in the same year.
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Names mentioned 34 people and organisations named in the text · linked when the evidence is strong
unresolved
org
TanubraCa Sutanto Fahmt Bambang & Rekan
p.1
unresolved
org
Tanubrata Sutanto Fahmi Bambang Et Rekan
p.1
unresolved
org
Tanubrata Sutanto Fahmi Bambang & Partners
p.1
unresolved
org
PT Metro
p.1
unresolved
org
Healthcare Indonesia Tbk
p.1
unresolved
person
Rudi Sutadi
· Rekan Perikatan/Engagement Partner
p.1
unresolved
org
Engagement Partner TANUBRATA SUTANTO FAHMI BAMBANG & REKAN
p.1
unresolved
org
Tanubrata Sutanto Fahmi Bambang & Rekan
p.1
unresolved
org
BDO International Limited
p.1
unresolved
org
PT Terwn A
p.2
unresolved
org
PT MM MM
p.2
unresolved
org
PT ScmeitA Akm PI TarriAn A
p.3
unresolved
org
PT Keaih Kenra Atpe PTIUmhWi
p.3
unresolved
org
PT SmmU AAtM Jiivayd
p.3
unresolved
org
PT Temart AfJi
p.3
unresolved
org
PT Mftr
p.3
unresolved
org
PT Ktfwita OM PMAMU PTSffiMn B
p.3
unresolved
org
PT PeMcra MiM GkMl PTMeRWBldte
p.3
unresolved
org
PT MKTQ HcMCB
p.3
unresolved
org
PT WaPan
p.3
unresolved
org
PT MCr
p.3
unresolved
org
PT Oa Ammaju
p.3
unresolved
org
PT Stfrtc
p.3
unresolved
org
PT Kanm On MthMeOM PTSeiahwa MAMNHMn
p.3
unresolved
org
PT Oertjrye SeJaWera Oairala
p.3
unresolved
org
PT Dm
p.3
unresolved
org
PT Wo
p.4
unresolved
org
PT Mot
p.4
unresolved
org
PT Bintang Langit
p.5
unresolved
org
PT Graha Dian Cemerlang
p.5
unresolved
org
PT Cahaya Usaha Bersama
p.5
unresolved
org
PT Sinergi Serasi Prima
p.5
unresolved
org
PT Bunda Mulia Medika
p.5
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