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2 ” PT SELAMAT SEMPURNA Tbk MANUFACTURER OF AUTOMOTIVE PARTS MEMBER OF ADR GROUP - AUTOMOTIVE DIVISION Head Office : Wisma ADR, Jl. Pluit Raya | No. 1, Jakarta 14440 - Indonesia Factory 1 Factory 2 Email : Jl. Kapuk Kamal Raya No. 88, Jakarta 14470 - Indonesia No.0169/SS/VI/24 Jakarta, 10 Juni|June 2024 KepadaYth : Dewan Komisaris PT Selamat Sempurna Tbk Perihal Laporan Rekomendasi Komite Audit dalam Penunjukan Akuntan Publik (AP) dan/atau Kantor Akuntan Publik (KAP). Merujuk pada: e Peraturan Otoritas Jasa Keuangan No.55/POJK.04/2015 tanggal 29 Desember 2015 tentang Pembentukan dan Pedoman Pelaksanaan Kerja Komite Audit. e Peraturan Otoritas Jasa Keuangan No.15/POJK.04/2020 tanggal 20 April 2020 tentang Rencana dan Penyelenggaraan Rapat Umum Pemegang Saham Perusahaan Terbuka. e Peraturan Otoritas Jasa Keuangan No.9 Tahun 2023 tanggal 11 Juli 2023 tentang Penggunaan Jasa Akuntan Publik dan Kantor Akuntan Publik dalam Kegiatan Jasa Keuangan. @e Surat Edaran Otoritas Jasa Keuangan No.18/SEOJK.03/2023 tanggal 6 November 2023 tentang Tata Cara Penggunaan Jasa Akuntan Publik dan Kantor Akuntan Publik dalam Kegiatan Jasa Keuangan. Sehubungan dengan rencana penunjukan Akuntan Publik dan/atau Kantor Akuntan Publik untuk audit atas informasi keuangan historis tahunan PT Selamat Sempurna Tbk dan entitas anaknya (selanjutnya disebut “Perseroan”) untuk tahun buku yang berakhir pada 31 Desember 2024, Komite Audit memberikan rekomendasi kepada Dewan Komisaris mengenai penunjukan Akuntan Publik dan/atau Kantor Akuntan Publik sebagai berikut: : Komplek Industri ADR, Desa Kadujaya, Curug, Tangerang 15810 - Indonesia : adr@adr-group.com @ corporateMadr-group.com » export@adr-group.com @ sales.marketingGadr-group.com @ Phone : (62-21)661 0033 - 6690244 @ Fax :(62-21) 669 6237 Fax : (62-21) 555 1905 @ Fax : (62-21) 598 4415 @ Web : www.smsm.co.id @ Phone : (62-21) 555 1646 (Hunting) @ Phone: (62-21) 598 4988 (Hunting) To : The Board of Commissioners PT Selamat Sempurna Tbk Subject The Recommendation Report of Audit Committee for the Appointment Public Accountant (AP) and/or Public Accountant Firm (KAP). With reference to: e Financial Services Authority — Regulation No.55/POJK.04/2015 dated December 29" 2015 concerning the Establishment and Guidelines for Work Implementation for Audit Committee. e Financial Services Authority Regulation No.15/POJK.04/2020 dated April 20", 2020 concerning Planning and Implementation of General Meeting of Shareholders of Public Companies. e Financial Services Authority Regulation No.9 Tahun 2023 dated July 11", 2023 concerning the Use of Services of Public Accountants and Public Accounting Firms in Financial Service Activities. @ Circular Letter of Financial Services Authority Regulation No.18/SEOJK.03/2023 dated November 6", 2023 concerning Procedure for the Use of Services of Public Accountants and Public Accounting Firms in Financial Service Activities. In accordance with the plan of appointment of the Public Accountant and/or Public Accountant Firm to conduct audit services toward annual historical financial PT Selamat Sempurna Tbk and its subsidiaries (hereafter referred as “the Company”) for the financial year ended December 3151, 2024, the Audit Committee provides recommendations to the Board of Commissioners regarding the appointment of Public Accountant and/or Public Accountant Firm, as follow: Page 1of 7 KA
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MW MANUFACTURER OF AUTOMOTIVE PARTS MEMBER OF ADR GROUP - AUTOMOTIVE DIVISION ” PT SELAMAT SEMPURNA Tbk & Head Office : Wisma ADR, Jl. Pluit Raya I No. 1, Jakarta 14440 - Indonesia Factory1 : Jl. Kapuk Kamal Raya No. 88, Jakarta 14470 - Indonesia Factory2 : Komplek Industri ADR, Desa Kadujaya, Curug, Tangerang 15810 - Indonesia Email 1 adr@adr-group.com @ corporate@adr-group.com @ export@adr-group.com @ sales.marketing@adr-group.com @ Phone: (62-21)6610033-669 0244 @ Fax :(62-21) 669 6237 @ Phone: (62-21)555 1646 (Hunting) @ Fax : (82-21) 555 1905 @ Phone: (62-21)5984388 (Hunting) @ Fax :(62-21) 598 4415 0 Web : wwwsmsm.co.id Akuntan Publik (“AP”) | Public Accountant a. Nama | Name b. Nomor Registrasi | Registration Number Cc. Nomor Surat Tanda Terdaftar | Registered Certificate Number d. Tanggal Surat Tanda Terdaftar | Registered Certificate Date e. Tahun Penugasan | Year of Assignment Kantor Akuntan Publik (“KAP”) | Public Accountant Firm a. Nama | Name ID SIPO KAP c. Nomor Surat Tanda Terdaftar | Registered Certificate Number d. Tanggal Surat Tanda Terdaftar | Registered Certificate Date e. Tahun Penugasan | Year of Assignment Adapun pertimbangan dalam rekomendasi terhadap penunjukan Kantor Akuntan Publik Rintis, Jumadi, Rianto & Rekan, firma anggota jaringan global PwC selaku Kantor Akuntan Publik dan Ade Setiawan Elimin CPA selaku Akuntan Publik, (selanjutnya akan disebut “AP&KAP RIR”), sebagai berikut: 1. Independensi AP, KAP dan Orang Dalam KAP Komite Audit menilai bahwa dalam memberikan jasa audit, AP&KAP RJIR dapat memenuhi persyaratan untuk melaksanakan audit secara independen, sesuai dengan peraturan yang berlaku dan bebas dari benturan kepentingan sebagaimana ditetapkan dalam Peraturan Otoritas Jasa Keuangan No.9 Tahun 2023 tentang Penggunaan Jasa Akuntan Publik dan Kantor Akuntan Publik dalam Kegiatan Jasa Keuangan. Selanjutnya Komite Audit juga telah menerima surat pernyataan dari AP&KAP RIR No.OL202406070020/ASE/ASE tanggal 7 Juni 2024 perihal Pernyataan Independensi auditor Ade Setiawan Elimin CPA AP.0225 No. STTD.AP-80/PM.22/2018 5 Februari/February 2018 2024 Kantor Akuntan Publik Rintis, Jumadi, Rianto & Rekan, firma anggota jaringan global PwC: Public Accounting Firm Rintis, Jumadi, Rianto & Rekan - a member firm of the PwC global network 2000005026 No. STTD.KAP-22/PM.021/2024 27 Mei/May 2024 2024 The considerations in the recommendations of appointment of the Public Accounting Firm Rintis, Jumadi, Rianto & Rekan - a member firm of the PwCc global network and Ade Setiawan Elimin CPA as the Public Accountant, (hereinafter will referred “AP&KAP RJR”), as follows: 1. Independency of AP, KAP and people within the KAP The Audit committee assesses that in providing the audit services, AP&KAP RJR can fulfill the reguirements to conduct audits independently, compliance with prevailing regulations and free of conflicts of interest as stipulated in the Financial Services Authority Regulation No.9 Year 2023 regarding the Use of Services of Public Accountants and Public Accounting Firms in Financial Service Activities. Further the Audit committee has received a statement letter from AP&KAP RJR No.OL202406070020/ASE/ASE dated June 7", 2024 regarding Statement of Independent auditors' independency to party Page 20f7 ka
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"” PT SELAMAT SEMPURNA Tbk MANUFACTURER OF AUTOMOTIVE PARTS MEMBER OF ADR GROUP - AUTOMOTIVE DIVISION ME Head Office : Wisma ADA, Jl. Pluit Raya I No. 1, Jakarta 14440 - Indonesia Factory 1 Factory 2 Email Il. Kapuk Kamal Raya No. 88, Jakarta 14470 - Indonesia independen terhadap pihak yang melaksanakan kegiatan jasa keuangan, yang telah memenuhi ketentuan independen sesuai dengan Kode Etik Akuntan Publik yang ditetapkan oleh Institut Akuntan Publik Indonesia. Ruang Lingkup Audit AP&KAP RJR akan melakukan audit Laporan Keuangan Konsolidasian Perseroan dan entitas anaknya untuk tahun buku yang berakhir pada tanggal 31 Desember 2024 dan memberikan pendapat sesuai dengan standar akuntansi keuangan Indonesia. Prosedur audit akan dilakukan sesuai dengan standar audit yang ditetapkan oleh Institut Akuntan Publik Indonesia. Imbalan jasa audit Imbalan jasa audit ditentukan berdasarkan pertimbangan dan perhitungan profesional AP&KAP RIR terkait pemahaman tingkat tanggung jawab dan kemampuan yang diperlukan, kompetensi staf yang terlibat serta waktu yang dibutuhkan serta tingkat kompleksitas transaksi yang terdapat dalam perusahaan, karenanya imbalan jasa audit telah sepadan dengan ruang lingkup audit. Keahlian dan pengalaman AP, KAP dan Tim Audit dari KAP Kantor Akuntan Publik Rintis, Jumadi, Rianto & Rekan merupakan kantor akuntan publik yang terafiliasi dan firma anggota jaringan global PricewaterhouseCoopers — (PWC), memiliki keahlian dan pengalaman dalam melaksanakan audit dan terdaftar di Otoritas Jasa Keuangan. PwC Indonesia adalah bagian dari jaringan PwC Global dan bersama-sama dengan PwC lainnya yang tersebar di Asia Pasific dan dunia. PwC adalah jaringan perusahaan di 151 negara dengan lebih dari 364.000 karyawan. Di @ Phone : (62-21) 6610033 - 6690244 @ Fax :(62-21) 669 6237 omplek Industri ADR, Desa Kadujaya, Curug, Tangerang 15810 - Indonesia 2 adr@adr-group.com @ corporate@adr-group.com » export@adr-group.com » sales.marketing@adr-group.com @ Phone : (62-21)555 1646 (Hunting) @ Fax :(62-21)555 1905 @ Phone : (62-21) 598 4388 (Hunting) engaged in financial services activities, whom have fulfilled the independent provisions in accordance with the Code of Ethics of Public Accountant stipulated by Indonesian Institute of Certified Public Accountants. Scope of audit AP&KAP RIR will audit the Company's Consolidated Financial Statements and its subsidiaries for financial year ended December "318, 2024 and to express an opinion on its conformity — with Indonesian Financial Accounting Standards. The audit procedure will performed in accordance with the Standard on Auditing stipulated by the Indonesian Institute of Certified Public Accountant. Audit fee Audit fee are determined based on professional consideration and calculation of AP&KAP RJR related to the level of responsibility and capacity reguired, the competence of the staff involved and the time consumed as well as the level of complexity of the transactions within the company, therefore the audit fee commensurate with the scope of audit. Expertise and experience of AP, KAP and Audit Team from the KAP Public Accounting Firm Rintis, Jumadi, Rianto & Rekan is a public accountant firm affiliated and a member firm of the PricewaterhouseCoopers (PwC) global network with PwC, has the expertise and experience in conducting audits and registered in the Financial Services Authority. PwC Indonesia is a part of the Global PWC network with other PWC firms in Asia Pacific and in the world. PwC are a firm network in 151 countries with over 364,000 employees. In Indonesia, PWC comprised of more than Page 30f7 NS 0 Fax :(62-21) 598 4415 @ Web : www.smsm.co.id
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PUN " PT SELAMAT SEMPURNA Tbk MANUFACTURER OF AUTOMOTIVE PARTS MEMBER OF ADR GROUP - AUTOMOTIVE DIVISION CA p—4 Head Office : Wisma ADR, Jl. Pluit Raya | No. 1, Jakarta 14440 - Indonesia Factory 1 Factory 2 Email ? Jl. Kapuk Kamal Raya No. 88, Jakarta 14470 - Indonesia : Komplek Industri ADR, Desa Kadujaya, Curug, Tangerang 15810 - Indonesia 1 adr@adr-group.com @ corporate@adr-group.com » export@adr-group.com @ sales.marketingGadr-group.com Indonesia, PwC terdiri dari lebih dari 3.400 karyawan, termasuk di dalam nya terdapat 88 partners dan technical advisors. Ade Setiawan Elimin adalah Rekan audit dengan banyak pengalaman di bidang otomotif, ritel & produk konsumen, serta berbagai industri perdagangan dan manufaktur. Beliau telah terlibat dan mengelola layanan audit dan konsultasi sejak tahun 1991, dan saat ini beliau juga berhasil memimpin Japan Business Desk. Beliau memiliki pengalaman yang relevan dalam proses audit Coopers & Lybrand Internasional, KPMG dan PWwC. Sebagai hasil dari pekerjaan ini, beliau memiliki pengetahuan yang signifikan tentang IFRS, US GAAP, Japan GAAP, Indonesia GAAP, standar auditing, standar reviu, review due diligence dan prosedur yang disepakati di Indonesia. Sebagai Rekan Penugasan, Ade Setiawan Elimin berkomitmen untuk membawa keahlian dan pengetahuan praktik terbaiknya kepada tim. Beliau juga akan bekerja sama dengan Direktur Penugasan dan Manajer Penugasan untuk memastikan bahwa audit dilaksanakan sesuai dengan Standar Internasional tentang Audit dan praktik internal PwC. AP&KAP RJR berkomitmen untuk memberikan jasa audit terbaik, diantaranya: e Memberikan jasa audit eksternal dengan cara mengedepankan kemampuan, kapasitas dan pengetahuan yang telah mereka miliki: e Memiliki pengalaman audit lokal yang mendalam terutama pada industri otomotif, # Selalu berkomitmen untuk memberikan personel yang berkualitas dan akan memberikan tambahan personel jika dibutuhkan. @ Phone : (62-21) 661 0033 -6690244 @ Fax :(62-21) 669 6237 2-21) 565 1646 (Hunting) 1 (62-21) 598 4388 (Hunting) 3,400 employees, including 88 partners and technical advisors. Ade Setiawan Elimin is an audit Partner with many experience in automotive, retail & consumer products, and various trading and manufacturing industry. He has been involved and managed audits and advisory services from 1991, and now he is leading Japan Business Desk. He has relevant experience in the audit process of big international Coopers & Lybrand, KPMG and PwC. As a conseguence of these works he has a significant knowledge of IFRS, US GAAP, Japan GAAP, Indonesian GAAP, auditing standards, review standard, due diligence review and agreed upon procedures in Indonesia. As the Signing Partner, Ade Setiawan Elimin is committed to bringing his expertise and best practice knowledge to the team. He will also liaise with the Engagement Director and the Engagement Manager to ensure that the audit is carried out in accordance with International Standards on Auditing and PwC's internal practices. AP&KAP RIR is committed to providing the best audit services, amongst others: e Providing external audit services by priotizing the capabilities, capacities and knowledge they already have: # Has in-depth local audit especially in financial services, # Always committed to providing guality personnel and will provide additional personnel if needed. experience Page 40f7 (MAX @ Web : www.smsm.co.id
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"UB MANUFACTURER OF AUTOMOTIVE PARTS “ PT SELAMAT SEMPURNA Tbk MEMBER OF ADR GROUP - AUTOMOTIVE DIVISION RAD Head Office : Wisma ADA, Jl. Pluit Raya I No. 1, Jakarta 14440 - Indonesia Factory 1 Factory 2 Email Si 6. |. Kapuk Kamal Raya No. 88, Jakarta 14470 - Indonesia 1 adr@adr-group.com @ corporate@adr-group.com @ export@adr-group.com @ sales.marketing@adr-group.com Metodologi, teknik dan sarana audit yang digunakan KAP Metodologi, teknik dan sarana audit yang digunakan AP&KAP RIR sesuai dengan standar audit yang ditetapkan oleh Institut Akuntan Publik Indonesia, yang memungkinkan auditor untuk melakukan penilaian risiko secara baik dan efektif serta menarik kesimpulan keseluruhan dari audit. Manfaat sudut pandang baru yang akan diperoleh melalui penggantian AP, KAP dan Tim Audit dari KAP Sesuai Pasal 3 ayat (5) POJK 9/2023 disebutkan bahwa dalam menyusun rekomendasi usulan penunjukan AP dan/atau KAP ke Dewan Komisaris, Komite Audit wajib mempertimbangkan manfaat sudut pandang baru yang akan diperoleh melalui penggantian AP, KAP dan Tim Audit dari KAP. Adapun rekomendasi Penggantian KAP yang dimaksud dilakukan dengan pertimbangan bahwa Perseroan telah menggunakan KAP yang sama, yaitu Kantor Akuntan Publik Purwantono, Sungkoro & Surja (firma anggota Ernst&Young Global Limited) sejak tahun buku 2013 untuk melaksanakan audit atas Laporan Keuangan Konsolidasian Perseroan dan Entitas Anak. Manfaat sudut pandang baru yang akan diperoleh melalui penggantian AP, KAP dan Tim Audit, yaitu: - memberikan pendekatan dan pandangan baru untuk peningkatan kualitas audit. - memberikan kesempatan kepada auditor untuk dapat mendeteksi salah saji (bila ada) dan menguji praktik akuntansi yang patut sehingga dapat memberikan pandangan yang lebih kritis terhadap Perseroan. omplek Industri ADR, Desa Kadujaya, Curug, Tangerang 15810 - Indonesia @ Phone: (62-21)6610033-669 0244 @ Fax :(62-21) 669 6237 » Phone: (62-21)555 1646 (Hunting) » Fax :(62-21)555 1905 @ Phone: (62-21)598 4388 (Hunting) — @ Fax :(62-21) 598 4415 @ Web : www.smsm.co.id Komite Audit terkait 5. Audit methodology, technigue, and platform used by the KAP Audit methodology, technigue, and platform used by the AP&KAP RJR has pursuant to audit standard stipulated by Indonesian Institute of Certified Public Accountants, that allows the auditors to properly and affectively perform the risk assessments and draw the overall conclusions of the audit. 6. Benefits of fresh eye perspectives that will be obtained through replacement of AP, KAP and Audit Team from the KAP Pursuant to Article 3 paragraph (5) of POJK 9/2023 stated that in drafting recommendations for the appointment of AP and/or KAP to the Board of Commissioners, the Audit Committee shall consider the benefits of fresh eye perspective that will be obtained through the replacement of AP, KAP and Audit Team from KAP. In addition, The Audit Committee' recommendation related to change in KAP is carried out with the consideration that the Company has used the same KAP, which is Public Accountant Firm Purwantono, Sungkoro & Surja (firma anggota Ernst&Young Global Limited) from the 2013 financial year to carry out the audit of the Consolidated Financial Statements of the Company and its Subsidiaries. The benefits of fresh eye perspective that will be obtained through the replacement of AP, KAP and the Audit team, i.e.: - provides new approaches and views for enhance the audit guality. - provide an opportunity to the auditor able to detect misconduct (if any) and test an appropriate accounting practices which can provide more critical view of the Company. Page 50f7 YA Yy
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“ PT SELAMAT SEMPURNA Tbk MANUFACTURER OF AUTOMOTIVE PARTS MEMBER OF ADR GROUP - AUTOMOTIVE DIVISION AE) h—4 Head Office : Wisma ADA, Jl. Pluit Raya I No. 1, Jakarta 14440 - Indonesia Factory 1 Il. Kapuk Kamal Raya No. 88, Jakarta 14470 - Indonesia Factory 2 @ Phone : (62-21) 661 0033 - 669 0244 @ Fax :(62-21) 660 6237 @ Phone :(82-21)555 1646 (Hunting) e Fax :(62-21) 555 1905 omplek Industri ADR, Desa Kadujaya, Curug, Tangerang 15810 - Indonesia — » Phone :(62-21)5084388 (Hunting) @ Fax :(62-21) 598 4415 Email : adr@adr-group.com @ corporate@adr-group.com @ export@adr-group.com @ sales.marketingGadr-group.com ? Web : www.smam.co.id 7. Potensi risiko atas penggunaan jasa audit oleh KAP yang sama secara berturut-turut untuk kurun waktu yang cukup panjang Tidak terdapat potensi risiko atas penggunaan jasa audit oleh AP&KAP yang sama secara berturut-turut. Tahun 2024 akan menjadi tahun pertama untuk keterlibatan Kantor Akuntan Publik Rintis, Jumadi, Rianto & Rekan, firma anggota jaringan global PwC selaku Kantor Akuntan Publik dan Ade Setiawan Elimin CPA selaku Akuntan Publik, untuk melakukan audit Laporan Keuangan Konsolidasian Perseroan tahun buku 2024. 8. Hasil evaluasi terhadap pelaksanaan pemberian jasa audit atas informasi keuangan historis tahunan oleh AP dan KAP pada periode sebelumnya (apabila ada) Pada Jumat, 10 Mei 2024, Komite Audit telah menyampaikan hasil evaluasi Komite Audit terhadap pelaksanaan pemberian jasa audit atas informasi keuangan historis tahunan oleh Kantor Akuntan Publik Purwantono, Sungkoro & Surja (firma anggota Ernst&Young Global Limited) untuk periode yang berakhir pada 31 Desember 2023, dan telah dilaporkan kepada Otoritas Jasa Keuangan pada hari yang sama. KESIMPULAN Berdasarkan pertimbangan dan penilaian tersebut diatas, kami merekomendasikan penunjukkan Kantor Akuntan Publik Rintis, Jumadi, Rianto & Rekan, firma anggota jaringan global PwC selaku Kantor Akuntan Publik dan Ade Setiawan Elimin CPA selaku Akuntan Publik. Demikian kami sampaikan Laporan Rekomendasi Komite Audit dalam Penunjukan AP dan/atau KAP. 7. Potential risk on the use of audit services by the same KAP consecutively for a relatively long time period There is no potential risk on the use of audit services by the same KAP&AP in a row. Year 2024 will be the first year of involvement of Public Accounting Firm Rintis, Jumadi, Rianto & Rekan - a member firm of the PwC global network and Ade Setiawan Elimin CPA as the Public Accountant, to perform audit on the Consolidated Financial Statements of the Company for the 2024 financial year. 8. The result of evaluation on the provision of audit services on annual historical financial information by AP and KAP on the previous period (if any) On Friday, May 10", 2024, the Audit Committee has submitted the evaluation of Audit Committee of the Implementation of Audit Services on Annual Historical Financial Information by Public Accountant Firm Purwantono, Sungkoro & Surja (firma anggota Ernst&Young Global Limited) for the financial year ended on 31 December 2023, and which has been submitted to Financial Services Authority on the same day. CONCLUSION Based on the above considerations and assessments, we recommend the appointment of Public Accounting Firm Rintis, Jumadi, Rianto & Rekan - a member firm of the PwC global network and Ade Setiawan Elimin CPA as the Public Accountant. Thus we convey, the Recommendation Report of Audit Committee forthe Appointment of AP and/or KAP. Page 60f7 KA
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“ PT SELAMAT SEMPURNA Tbk MANUFACTURER OF AUTOMOTIVE PARTS MEMBER OF ADR GROUP - AUTOMOTIVE DIVISION Head Office : Wisma ADR, Jl. Pluit Raya I No. 1, Jakarta 14440 - Indonesia @ Phone : (62-21) 6610033 -6690244 # Fax : (62-21) 669 6237 Factory 1 I. Kapuk Kamal Raya No. 88, Jakarta 14470 - Indonesia Phone : (62-21) 555 1646 (Hunting) Factory 2 omplek Industri ADR, Desa Kadujaya, Curug, Tangerang 15810-Indonesia — @ Phone : (62-21) 598 4388 (Hunting) Email 1 adr@adr-group.com @ corporate@adr-group.com @ export@adr-group.com @ sales.marketing@adr-group.com k Hormat kami | Sincerely yours, rs Drs. Joseph Pulo Ketua | Chairman adl Pradana Ramadhian G. Anggota | Member Aida Ria Santoso Anggota | Member @ Fax : (62-21) 555 1905 @ Fax : (62-21) 598 4415 @ Web : www.smsm.co.id Page 7of 7
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Jk SURAT PERNYATAAN 0L202406070020/ASE/ASE Sehubungan dengan ketentuan yang tercantum dalam Pasal 32 POJK No. 9 tahun 2023 terkait pemberian jasa audit atas Laporan Keuangan Konsolidasian PT Selamat Sempurna Tbk dan entitas anaknya untuk tahun yang berakhir pada tanggal 31 Desember 2024 dan jasa asurans lainnya (jika ada), dengan ini saya yang bertanda tangan di bawah ini: Nama AP Ade Setiawan Elimin Jabatan Rekan pada Kantor Akuntan Publik (KAP) Rintis, Jumadi, Rianto & Rekan dan yang akan bertindak sebagai Partner Penugasan Alamat WTC 3, Jl. Jenderal Sudirman, Kav. 29-31, Jakarta 12920 menyatakan bahwa Akuntan Publik (AP), Kantor Akuntan Publik Rintis, Jumadi, Rianto & Rekan (KAP) dan orang dalam KAP yang terlibat dalam pemberian jasa audit atas Laporan Keuangan Konsolidasian PT Selamat Sempurna Tbk dan entitas anaknya untuk tahun yang berakhir tanggal 31 Desember 2024 dan jasa asurans lainnya (jika ada), memenuhi kondisi independen selama periode audit dan periode penugasan sesuai dengan ketentuan independensi yang berlaku. Demikian Surat Pernyataan ini dibuat dengan sebenarnya untuk dapat dipergunakan sebagaimana mestinya. STATEMENT LETTER 0L202406070020/ASE/ASE In connection with the provision as stipulated in Article 32 of POJK No. 9 year 2023 related to providing audit services on the Consolidated Financial Statements of PT Selamat Sempuma Tbk and its subsidiaries for the year ending 31 December 2024 and other assurance services (if any), I the undersigned herewith: Name of AP Ade Setiawan Elimin Position Partner at Kantor Akuntan Publik (KAP) Rintis, Jumadi, Rianto & Rekan who will act as the Engagement Partner Address WTC 3, Jl. Jenderal Sudirman, Kav. 29-31, Jakarta 12920 states that the Public Accountant (AP), Kantor Akuntan Publik Rintis, Jumadi, Rianto & Rekan (KAP) and other persons in KAP who will involve in providing audit services on the Consolidated Financial Statements of PT Selamat Sempurna Tbk and its subsidiaries for the year ending 31 December 2024 and other assurance services (if any), fulfill the independent condition during the audit and professional engagement period in accordance with the relevant independence reguirements. This Statement is prepared truthfully and to be used accordingly. Jakarta, 7 Juni/June 2024 Yang membuat pernyataan/Yours faithfully, BUAH. seuwnRau Mam n TEMPEL NCDBDBALX191818154 aa - Ade Setiawan Elimin Rekan/Partner Kantor Akuntan Publik Rintis, Jumadi, Rianto & Rekan WTC 3, Jl. Jend. Sudirman Kav. 29-31, Jakarta 12920 — Indonesia 'T: #62 (21) 5099 2901 / 3119 2901, F: -62 (21) 5290 5555 / 5290 5050, www.pwc.com/id Nomor Izin Usaha: KEP-315/KM.1/2024.
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