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20240730_LPPF_Perubahan Profesi Penunjang_31688815.pdf
Other Text extracted LPPFSource file signed link, expires in 15 minutes
Extracted text 2
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Nomor Surat 091/MDS/CSL/07/2024
Nama Perusahaan Matahari Department Store Tbk
Kode Emiten LPPF
Lampiran 1
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 03 April 2024 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Rintis, Jumadi, Rianto & Rekan dengan
Akuntan Publik (Signing Partner) yaitu Bapak Subianto untuk melakukan audit terhadap laporan keuangan perseroan
yang berakhir pada tanggal 31 Desember 2024
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
1 Merupakan Kantor Akuntan Publik (KAP) yang masuk dalam peringkat 4 besar menurut asosiasi KAP resmi
.dan memiliki kredibilitas tinggi;
2 Memiliki sertifikat berafiliasi dengan KAP internasional;
.3 Termasuk KAP yang terdaftar di Otoritas Jasa Keuangan dan sesuai dengan peraturan yang berlaku;
.4 Berpengalaman dalam mengaudit perusahaan besar baik perusahaan lokal, multinasional maupun perusahaan
.terbuka.
Demikian untuk diketahui.
Hormat Kami,
Matahari Department Store Tbk
Susanto
Matahari Department Store Tbk
Menara Matahari 12th Floor, Jl. Bulevar Palem Raya No.7, Lippo Village, Tangerang,
Telepon : +62 21 547 5228, Fax : -, www.matahari.com
Nama Pengirim Susanto
Jabatan
Tanggal dan Waktu 30-07-2024 14:26
Lampiran 1. 091-OJK- Appointment Public Accounting 2024-signed.pdf
Dokumen ini merupakan dokumen resmi Matahari Department Store Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Matahari Department Store Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 091/MDS/CSL/07/2024
Issuer Name Matahari Department Store Tbk
Issuer Code LPPF
Attachment 1
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 03 April 2024 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: Rintis, Jumadi, Rianto & Rekan with Public
Accountant (Signing Partner), namely: Mr. Subianto 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:
1 Top four (4) Public Accountant Firm ranked by the official association of Public Accountant and having high
.credibility;
2 Having a certified affiliation with international Public Accountant Firm;
.3 Registered in Financial Services Authority (OJK) and in compliance with the applicable regulations;
.4 Having experience in general audit to large companies: local, multinational and public companies.
.
Thus to be informed accordingly.
Respectfully,
Matahari Department Store Tbk
Susanto
Matahari Department Store Tbk
Menara Matahari 12th Floor, Jl. Bulevar Palem Raya No.7, Lippo Village, Tangerang,
Phone : +62 21 547 5228, Fax : -, www.matahari.com
Sender Name Susanto
Function
Date and Time 30-07-2024 14:26
Attachment 1. 091-OJK- Appointment Public Accounting 2024-signed.pdf
This is an official document of Matahari Department Store Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Matahari Department Store Tbk is fully responsible for the
information contained within this document.
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Matahari Department Store Tbk
· Nama Perusahaan
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Kantor Akuntan Publik Rintis
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Rianto & Rekan
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Subianto
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Susanto Matahari Department Store Tbk
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Subianto To
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Financial Services Authority
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