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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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Published12 Jun 2024
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Names mentioned 11 people and organisations named in the text · linked when the evidence is strong

linked person Heffy Hartono p.6 ×3
possible person Prof. Dr. Satrio p.6
possible person Sumarni p.6 ×2
possible org Otoritas Jasa Keuangan p.6
unresolved org PT Indonesia Fibreboard p.6
unresolved org Industry Tbk p.6
unresolved org Financial Services Authority p.6
unresolved org Kantor Akuntan Publik p.6
unresolved org Teramihardja p.6
unresolved person Chandra Novida Winata · Rekan/Partner p.6 ×2

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