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20240711_HALO_Perubahan Profesi Penunjang_31682758.pdf
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Nomor Surat 182/HJ-Tbk/VII/2024
Nama Perusahaan PT Haloni Jane Tbk
Kode Emiten HALO
Lampiran 5
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 19 April 2024 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Morhan & Rekan dengan Akuntan Publik
(Signing Partner) yaitu Bapak David Kurniawan untuk melakukan audit terhadap laporan keuangan perseroan yang
berakhir pada tanggal 31 Desember 2024
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
Demikian untuk diketahui.
Hormat Kami,
PT Haloni Jane Tbk
Juliana
Direktur
PT Haloni Jane Tbk
Jl Raya Serang km. 13,8
Telepon : +62 21 596 2435, Fax : , http://halonijane.co.id/
Nama Pengirim Juliana
Jabatan Direktur
Tanggal dan Waktu 11-07-2024 13:42
Lampiran 1. 20240711_Perubahan APKAP.pdf
2. Self Assesment_HALO_Audit 31 Desember 2024.pdf
3. HALO_Covernote_RUPST 19 APril 24.pdf
4. Rekomendasi Komite Audit HALO.pdf
5. Engagement Letter 2024 (Audit)_PT Haloni Jane Tbk.pdf
Dokumen ini merupakan dokumen resmi PT Haloni Jane Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Haloni Jane Tbk bertanggung jawab penuh atas
informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 182/HJ-Tbk/VII/2024
Issuer Name PT Haloni Jane Tbk
Issuer Code HALO
Attachment 5
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 19 April 2024 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: Morhan & Rekan with Public Accountant (Signing
Partner), namely: Mr. David Kurniawan 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:
Thus to be informed accordingly.
Respectfully,
PT Haloni Jane Tbk
Juliana
Direktur
PT Haloni Jane Tbk
Jl Raya Serang km. 13,8
Phone : +62 21 596 2435, Fax : , http://halonijane.co.id/
Sender Name Juliana
Function Direktur
Date and Time 11-07-2024 13:42
Attachment 1. 20240711_Perubahan APKAP.pdf
2. Self Assesment_HALO_Audit 31 Desember 2024.pdf
3. HALO_Covernote_RUPST 19 APril 24.pdf
4. Rekomendasi Komite Audit HALO.pdf
5. Engagement Letter 2024 (Audit)_PT Haloni Jane Tbk.pdf
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This is an official document of PT Haloni Jane Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Haloni Jane Tbk is fully responsible for the information
contained within this document.
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Kantor Akuntan Publik Morhan & Rekan
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Morhan & Rekan
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David Kurniawan To
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