20240701_TAMA_Laporan Informasi dan Fakta Material_31677706_lamp2.pdf

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 Hasil Evaluasi Komite Audit terhadap Pelaksanaan Pemberian Jasa
        dari Audit atas Informasi Keuangan Historis Tahunan



    Tahun                                                   Tanggal STTD
                   Nama KAP           Nomor STTD KAP
Penugasan KAP                                                   KAP

                   Kanaka
    2023                                STTD.KAP-           18 Oktober
                 Puradiredja
                                    00034/PM.22/2017           2017
                  Suhartono


   Tahun            Nama AP             Nomor              Nomor dan
Penugasan AP    (Signing Partner)    Registrasi AP      Tanggal STTD AP
                                                            STTD.AP-
    2023         Tan Siddharta         AP.0111       193/PM.22.2018 tanggal
                                                         5 Februari 2018

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