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20240520_AMRT_Perubahan Profesi Penunjang_31640766.pdf
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Nomor Surat 031/SAT/CS/05-2024
Nama Perusahaan PT Sumber Alfaria Trijaya Tbk.
Kode Emiten AMRT
Lampiran 0
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 16 Mei 2024 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Purwantono, Sungkoro & Surja dengan
Akuntan Publik (Signing Partner) yaitu Ibu Sherly Jokom untuk melakukan audit terhadap laporan keuangan perseroan
yang berakhir pada tanggal 31 Desember 2024
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
-
Informasi Lain
Sebelumnya untuk audit laporan keuangan, Perseroan menggunakan jasa Kantor Akuntan Publik Purwantono,
Sungkoro dan Surja yang telah melakukan audit laporan keuangan Perseroan selama Periode tahun buku 01 Januari
2023 sampai dengan 31 Desember 2023
Demikian untuk diketahui.
Hormat Kami,
PT Sumber Alfaria Trijaya Tbk.
Tomin Widian
Corporate Secretary
PT Sumber Alfaria Trijaya Tbk.
Jl. Jalur Sutera Barat Kav. 9, Alam Sutera, Kota Tangerang, Prov. Banten
Telepon : 021-80821555, Fax : 021-80821556, www.alfamart.co.id
Nama Pengirim Tomin Widian
Jabatan Corporate Secretary
Tanggal dan Waktu 20-05-2024 10:16
Dokumen ini merupakan dokumen resmi PT Sumber Alfaria Trijaya Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Sumber Alfaria Trijaya Tbk. bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 031/SAT/CS/05-2024
Issuer Name PT Sumber Alfaria Trijaya Tbk.
Issuer Code AMRT
Attachment 0
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 16 May 2024 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: Purwantono, Sungkoro & Surja with Public
Accountant (Signing Partner), namely: Mrs. Sherly Jokom 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:
-
Other Information:
Previously, the Issuer had appointed Purwantono, Sungkoro dan Surja as their Public Accounting Firm for the audit of
the financial statement for the year ended 01 January 2023 to 31 December 2023
Thus to be informed accordingly.
Respectfully,
PT Sumber Alfaria Trijaya Tbk.
Tomin Widian
Corporate Secretary
PT Sumber Alfaria Trijaya Tbk.
Jl. Jalur Sutera Barat Kav. 9, Alam Sutera, Kota Tangerang, Prov. Banten
Phone : 021-80821555, Fax : 021-80821556, www.alfamart.co.id
Sender Name Tomin Widian
Function Corporate Secretary
Date and Time 20-05-2024 10:16
This is an official document of PT Sumber Alfaria Trijaya Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Sumber Alfaria Trijaya Tbk. is fully responsible for the
information contained within this document.
Names mentioned 4 people and organisations named in the text · linked when the evidence is strong
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org
Kantor Akuntan Publik Purwantono
p.1 ×2
unresolved
person
Tomin Widian
· Corporate Secretary
p.1 ×2
unresolved
person
Sherly Jokom To
p.2 ×2
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