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20240702_YPAS_Perubahan Profesi Penunjang_31678136.pdf

Other Text extracted YPAS

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 Nomor Surat                        04AB/07/CS/24

 Nama Perusahaan                    Yanaprima Hastapersada Tbk

 Kode Emiten                        YPAS

 Lampiran                           0

 Perihal                            Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik

Perubahan KAP

Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 21 Juni 2024 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Teramihardja, Pradhono & Chandra dengan
Akuntan Publik (Signing Partner) yaitu Bapak Andri Rinaldi SE, CPA untuk melakukan audit terhadap laporan keuangan
perseroan yang berakhir pada tanggal 31 Desember 2024

Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :

Tidak ada Perubahan AP dan/atau KAP, dengan pertimbangan:
1               Independensi AP, KAP dan Orang Dalam KAP
.2              Ruang Lingkup Audit
 .3             Imbalan Jasa Audit
  .4            Keahlian dan Pengalaman AP, KAP dan Tim Audit dari KAP
   .5           Metodologi, Teknik dan Sarana Audit yang digunakan KAP
    .6          Manfaat fresh eye perspectives yang akan diperoleh melalui penggantian AP, KAP dan Tim Audit dari KAP
     .7         Potensi Risiko atas Penggunaan Jasa Audit oleh KAP yang sama secara berturut-turut untuk Kurun Waktu
      .yang Cukup Panjang
       8        Hasil Evaluasi terhadap Pelaksanaan Pemberian Jasa Audit atas Informasi Keuangan Historis Tahunan oleh
       .AP dan KAP pada Periode Sebelumnya


  Demikian untuk diketahui.


  Hormat Kami,
  Yanaprima Hastapersada Tbk




  Rinawati

  Direktur Keuangan




  Yanaprima Hastapersada Tbk
  Gedung Graha Irama Lt. 2E Jl. H.R. Rasuna Said Blok X-1 Kav.1-2 RT.006 RW.004
  Telepon : (021) 5261172, 5261173, Fax : -, www.yanaprima.com



  Nama Pengirim                      Rinawati

  Jabatan                            Direktur Keuangan
  Tanggal dan Waktu                  15-07-2024 13:43




  Dokumen ini merupakan dokumen resmi Yanaprima Hastapersada Tbk yang tidak memerlukan tanda tangan karena
    dihasilkan secara elektronik oleh sistem pelaporan elektronik. Yanaprima Hastapersada Tbk bertanggung jawab
                                 penuh atas informasi yang tertera didalam dokumen ini.
Page 2 
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  Letter / Announcement No.          04AB/07/CS/24

  Issuer Name                        Yanaprima Hastapersada Tbk

  Issuer Code                        YPAS

  Attachment                         0

  Subject                            Change of Public Accountant

Change of Public Accountant

According to the results of the General Meeting of Shareholders held on 21 June 2024 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: Teramihardja, Pradhono & Chandra with Public
Accountant (Signing Partner), namely: Mr. Andri Rinaldi SE, CPA 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:


There are no changes to AP and/or KAP, taking into consideration:
1. Independence of AP, KAP and KAP Insiders
2. Audit Scope
3. Audit Service Fees
4. Expertise and Experience of AP, KAP and Audit Team from KAP
5. Methodology, Techniques and Audit Facilities used by KAP
6. Benefits of fresh eye perspectives that will be obtained through replacing AP, KAP and Audit Team from KAP
7. Potential risks of using audit services by the same KAP consecutively for a fairly long period of time
8. Evaluation Results of the Implementation of Audit Services for Annual Historical Financial Information by AP and KAP
in the Previous Period
 Thus to be informed accordingly.


 Respectfully,
 Yanaprima Hastapersada Tbk




  Rinawati

  Direktur Keuangan




  Yanaprima Hastapersada Tbk
  Gedung Graha Irama Lt. 2E Jl. H.R. Rasuna Said Blok X-1 Kav.1-2 RT.006 RW.004
  Phone : (021) 5261172, 5261173, Fax : -, www.yanaprima.com



  Sender Name                        Rinawati

  Function                           Direktur Keuangan

  Date and Time                      15-07-2024 13:43




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

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Size0.01 MB
Published15 Jul 2024
Pages2
Characters4,486
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Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked org Yanaprima Hastapersada Tbk · Nama Perusahaan p.1 ×18
unresolved org Kantor Akuntan Publik Teramihardja p.1
unresolved person Andri Rinaldi SE p.1 ×3
unresolved org Rinawati Direktur Keuangan Yanaprima Hastapersada Tbk p.1 ×2
unresolved person Rinawati · Direktur Keuangan p.1 ×2
unresolved org Insiders p.2
unresolved person Function · Direktur p.2

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