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20240620_DFAM_Perubahan Profesi Penunjang_31663024.pdf
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Nomor Surat 003/A01-CEO/EKS/VI/2024
Nama Perusahaan PT Dafam Property Indonesia Tbk
Kode Emiten DFAM
Lampiran 1
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 14 Juni 2024 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Heliantono & Rekan dengan Akuntan Publik
(Signing Partner) yaitu Bapak Junadi, SE, M.Si, AK. CPA, CFI, CLI, BKP, ACPA untuk melakukan audit terhadap
laporan keuangan perseroan yang berakhir pada tanggal 31 Desember 2024
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
1. Telah memperoleh izin menjadi Akuntan Publik serta terdaftar di OJK;
2. Senantiasa bersikap independen, objektif dan profesional dalam memberikan jasanya;
3. Senantiasa mentaati standart profesi dan kode etik yang ditetapkan oleh asosiasi profesi yang diakui oleh
Menteri Keuangan;
4. AP tersebut tidak pernah melakukan perbuatan tercela dan/atau dihukum karena terbukti melakukan
tindak pidana dibidang keuangan serta tidak memiliki kredit macet.
Demikian untuk diketahui.
Hormat Kami,
PT Dafam Property Indonesia Tbk
Soviadi Nor Rachman SH.MM
Corporate Secretary
PT Dafam Property Indonesia Tbk
Jl. Raung No.15, Gajahmungkur, Semarang - 50232
Telepon : +6224 8312735 , +6224 8506459, Fax : -, www.dafamproperty.com
Nama Pengirim Soviadi Nor Rachman SH.MM
Jabatan Corporate Secretary
Tanggal dan Waktu 20-06-2024 15:43
Lampiran 1. 003- pemberitahuan penunjukan KAP 2024.pdf
Dokumen ini merupakan dokumen resmi PT Dafam Property Indonesia Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Dafam Property Indonesia Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 003/A01-CEO/EKS/VI/2024
Issuer Name PT Dafam Property Indonesia Tbk
Issuer Code DFAM
Attachment 1
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 14 June 2024 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: Heliantono & Rekan with Public Accountant (Signing
Partner), namely: Mr. Junadi, SE, M.Si, AK. CPA, CFI, CLI, BKP, ACPA 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:
1. Have obtained permission to become a Public Accountant and registered with the OJK;
2. Always be independent, objective also professional in providing services;
3. Always comply with professional standards and codes of ethics established by professional associations recognized
by
Minister of Finance;
4. The AP has never committed any disgraceful act and/or been punished because he was proven to have committed it
criminal offenses in the financial sector and not having bad credit.
Thus to be informed accordingly.
Respectfully,
PT Dafam Property Indonesia Tbk
Soviadi Nor Rachman SH.MM
Corporate Secretary
PT Dafam Property Indonesia Tbk
Jl. Raung No.15, Gajahmungkur, Semarang - 50232
Phone : +6224 8312735 , +6224 8506459, Fax : -, www.dafamproperty.com
Sender Name Soviadi Nor Rachman SH.MM
Function Corporate Secretary
Date and Time 20-06-2024 15:43
Attachment 1. 003- pemberitahuan penunjukan KAP 2024.pdf
This is an official document of PT Dafam Property Indonesia Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Dafam Property Indonesia Tbk is fully responsible
for the information contained within this document.
Names mentioned 8 people and organisations named in the text · linked when the evidence is strong
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Kantor Akuntan Publik Heliantono & Rekan
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Kantor Akuntan Publik Heliantono
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Junadi
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Menteri Keuangan
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Soviadi Nor Rachman SH.MM
· Corporate Secretary
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Heliantono & Rekan
p.2
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Minister of Finance
p.2
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