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20240611_IFII_Perubahan Profesi Penunjang_31660141_lamp1.pdf
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Teramihardja, Pradhono & Chandra
Registered Public Accountants
License No. 487/KM. 1/2011
AXA TOWER 27th Floor Suite 03
Jl. Prof. Dr. Satrio Kav. 18, Kuningan, Setiabudi
Jakarta 12940 – INDONESIA
Tel : (62-21) 30056267, 30056268
Fax : (62-21) 30056269
Tanggal : 16 Mei 2024 Date :May 16, 2024
No. : 304/TPC-NOV/V/2024 No. : 304/TPC-NOV/V/2024
Direksi dan Komite Audit The Board of Directors and the Audit Committee
PT Indonesia Fibreboard Industry Tbk PT Indonesia Fibreboard Industry Tbk
Wisma ADR Wisma ADR
Jalan Pluit Raya No. 1 Jalan Pluit Raya No. 1
Jakarta Utara Jakarta Utara
U.P.: Bapak Heffy Hartono Attn.: Mr. Heffy Hartono
Direktur Utama President Director
Ibu Sumarni Ms. Sumarni
Ketua Komite Audit Chairperson of the Audit Committee
Pernyataan Independensi Auditor Independen Independent Auditor’s Independence Statement to
kepada Pihak yang Melaksanakan Kegiatan Jasa Parties Engaged in Financial Service Activities
Keuangan
Dengan hormat, Dear Sir/Madam,
Sehubungan dengan penunjukan Kantor Akuntan In connection with the appointment of Public
Publik (KAP) Teramihardja, Pradhono & Chandra Accounting Firm (“KAP”) Teramihardja, Pradhono
sebagai auditor independen PT Indonesia Fibreboard & Chandra as the independent auditor of
Industry Tbk (“Perusahaan”) untuk audit atas PT Indonesia Fibreboard Industry Tbk (the
laporan keuangan Perusahaan pada dan untuk tahun “Company”) for the audit of the financial statements
yang berakhir pada tanggal 31 Desember 2024, of the Company as at and for the year ending
sebagaimana yang dipersyaratkan oleh: (i) Pasal 32 December 31, 2024, and as required by: (i) Article
dari Peraturan Otoritas Jasa Keuangan No. 9 Tahun 32 of the Financial Services Authority Regulations
2023 tanggal 11 Juli 2023 tentang “Penggunaan Jasa No. 9 Year 2023 dated July 11, 2023 concerning
Akuntan Publik dan Kantor Akuntan Publik Dalam “The Use of Services of Public Accountants and
Kegiatan Jasa Keuangan” (“POJK 9”), dan (ii) Public Accounting Firms in Financial Service
Standar Audit 260, “Komunikasi dengan Pihak yang Activities” (“POJK 9”), and (ii) Standard on
Bertanggung Jawab atas Tata Kelola”, yang Auditing 260, “Communication with Those Charged
ditetapkan oleh Institut Akuntan Publik Indonesia with Governance”, established by the Indonesian
(IAPI), dengan ini kami menyatakan bahwa kami Institute of Certified Public Accountants (“IAPI”),
independen dan akan terus mempertahankan we hereby declare that we are independent and will
independensi kami terhadap Perusahaan selama: (i) continue to maintain our independence from the
Periode Audit dan Periode Penugasan Profesional Company during: (i) the Audit Period and the
sebagaimana yang didefinisikan dalam POJK 9, dan Period of Professional Assignment as defined in
(ii) Periode Perikatan sebagaimana yang POJK 9, and (ii) the Engagement Period as defined
didefinisikan dalam Kode Etik Profesi Akuntan in the Code of Ethics for Public Accountants
Publik yang ditetapkan oleh IAPI. established by the IAPI.
Hormat kami/Very truly yours,
KAP Teramihardja, Pradhono & Chandra
Novida Winata, Ak., CA, CPA
Rekan/Partner
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Names mentioned 11 people and organisations named in the text · linked when the evidence is strong
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org
PT Indonesia Fibreboard
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org
Industry Tbk
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Financial Services Authority
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Kantor Akuntan Publik
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org
Teramihardja
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Chandra Novida Winata
· Rekan/Partner
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