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20240715_CASH_Perubahan Profesi Penunjang_31683959.pdf
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Nomor Surat 004/SK.DK-Cashlez/VII/2024
Nama Perusahaan PT Cashlez Worldwide Indonesia Tbk.
Kode Emiten CASH
Lampiran 1
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 31 Mei 2024 Berdasarkan Penunjukan
Dewan Komisaris Tanggal Penunjukkan Dewan Komisaris pada 03 Juli 2024 Tanggal tanda tangan perikatan kerja pada
05 Juli 2024 Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Paul Hadiwinata, Hidajat, Arsono,
Retno, Palilingan & Rekan dengan Akuntan Publik (Signing Partner) yaitu Bapak Heri Setianto, SE., CPA untuk
melakukan audit terhadap laporan keuangan perseroan yang berakhir pada tanggal 31 Desember 2024
Demikian untuk diketahui.
Hormat Kami,
PT Cashlez Worldwide Indonesia Tbk.
Hendrik Adrianto
Direktur
PT Cashlez Worldwide Indonesia Tbk.
Gedung Atria @Sudirman, Lantai 23, Jl. Jenderal Sudirman Kav. 33A, RT.3/RW.2,
Telepon : 0813-8080-7899, Fax : 0, www.cashlez.com
Nama Pengirim Hendrik Adrianto
Jabatan Direktur
Tanggal dan Waktu 15-07-2024 16:18
Lampiran 1. SK Dewan Komisaris - Penunjukan KAP.pdf
Dokumen ini merupakan dokumen resmi PT Cashlez Worldwide Indonesia Tbk. yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Cashlez Worldwide Indonesia Tbk.
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 004/SK.DK-Cashlez/VII/2024
Issuer Name PT Cashlez Worldwide Indonesia Tbk.
Issuer Code CASH
Attachment 1
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 31 May 2024 Based on Appointment to the
Board of Commissioners, Board of Commissioners Appointment Date 03 July 2024 Date of signature of work
engagement 05 July 2024 , The Company decided to use the services of a Public Accounting Firm: Paul Hadiwinata,
Hidajat, Arsono, Retno, Palilingan & Rekan with Public Accountant (Signing Partner) ,namely: Mr. Heri Setianto, SE.,
CPA To conduct an audit of the company's financial statements ending on 31 December 2024
Thus to be informed accordingly.
Respectfully,
PT Cashlez Worldwide Indonesia Tbk.
Hendrik Adrianto
Direktur
PT Cashlez Worldwide Indonesia Tbk.
Gedung Atria @Sudirman, Lantai 23, Jl. Jenderal Sudirman Kav. 33A, RT.3/RW.2,
Phone : 0813-8080-7899, Fax : 0, www.cashlez.com
Sender Name Hendrik Adrianto
Function Direktur
Date and Time 15-07-2024 16:18
Attachment 1. SK Dewan Komisaris - Penunjukan KAP.pdf
This is an official document of PT Cashlez Worldwide Indonesia Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Cashlez Worldwide Indonesia Tbk. is fully
responsible for the information contained within this document.
Names mentioned 6 people and organisations named in the text · linked when the evidence is strong
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Kantor Akuntan Publik Paul Hadiwinata
p.1
unresolved
org
Palilingan & Rekan
p.1 ×2
unresolved
person
Heri Setianto
p.1 ×3
unresolved
person
Function
· Direktur
p.2
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