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20240626_IDPR_Laporan Informasi dan Fakta Material_31675593_lamp2.pdf

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        @
                                       www.indoporo.com




       Nomor           :22/DIR-IDPR/w /2O2a                              Ja karta,   Aptil 2024
       Lampira n       : 1 (satu)




       Kepada Yth
       Kepala Departemen
       Pengawas Pasar Modal 28
       Otoritas Jasa Keuangan (OJK)
       Jl. Lapangan Banteng Timur no 2-4
       Jakarta 10710

       Peihal: Loporon Hosil Evoluasi Komite Audit terhodop Peloksonoon Pemberion Joso Audit otas
               tnformosi Keuongon Historis Tohunon 2023

       sehubungan dengan pelaksanaan pemberian jasa audit atas informasi keuangan historis
       tahunan 2023 dengan ini di sampaikan laporan hasil evaluasi Komite Audit terhadap
       pelaksanaan pemberian jasa dari Akuntan Publik dan Kantor Akuntan Publlk sebagaimana
       terlampir.

       Demikian disampaikan, atas perhatianya kami ucapkan terima kasih'


       Hormat Kami,
       PT lndonesia Pondasi RaYa Tbk




       Dwija
       Corporate SecretarY




                                PT. INDONESIA PONDASI RAYA TbK
Jl. Pegongsoon Duo KM. 4,5, Jokorto '14250, lndonesio. Tel.:+ 6221-4603253 (hunting), Fox.:+ 6221-4604390 / 93
                                      E-moil. : morketing@indoporo.com

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Published26 Jun 2024
Pages1
Characters1,248
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Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

possible org Otoritas Jasa Keuangan p.1
unresolved org Departemen Pengawas Pasar Modal p.1
unresolved org Pondasi RaYa Tbk p.1
unresolved person Dwija · Corporate SecretarY p.1

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