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20240502_CMRY_Perubahan Profesi Penunjang_31633338.pdf
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Nomor Surat 039/CORSEC/EKS/IV/2024
Nama Perusahaan PT Cisarua Mountain Dairy Tbk
Kode Emiten CMRY
Lampiran 1
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 25 April 2024 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Purwantono, Sungkoro & Surja dengan
Akuntan Publik (Signing Partner) yaitu Bapak Daniel Amdhani Judistira, CPA untuk melakukan audit terhadap laporan
keuangan perseroan yang berakhir pada tanggal 31 Desember 2024
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
-
Demikian untuk diketahui.
Hormat Kami,
PT Cisarua Mountain Dairy Tbk
Martua Sihaloho
Direktur
PT Cisarua Mountain Dairy Tbk
Rukan Taman Meruya Jl. Komp. Rukan Taman Meruya No.N/27-28 Jakarta Barat
Telepon : +62 21 5874630, Fax : +62 21 5874630, www.cimory.com
Nama Pengirim Martua Sihaloho
Jabatan Direktur
Tanggal dan Waktu 02-05-2024 13:25
Lampiran 1. CL_Laporan Penunjukan KAP Tahun Buku 2024_FINAL.pdf
Dokumen ini merupakan dokumen resmi PT Cisarua Mountain Dairy Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Cisarua Mountain Dairy Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 039/CORSEC/EKS/IV/2024
Issuer Name PT Cisarua Mountain Dairy Tbk
Issuer Code CMRY
Attachment 1
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 25 April 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: Mr. Daniel Amdhani Judistira, CPA 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:
-
Thus to be informed accordingly.
Respectfully,
PT Cisarua Mountain Dairy Tbk
Martua Sihaloho
Direktur
PT Cisarua Mountain Dairy Tbk
Rukan Taman Meruya Jl. Komp. Rukan Taman Meruya No.N/27-28 Jakarta Barat
Phone : +62 21 5874630, Fax : +62 21 5874630, www.cimory.com
Sender Name Martua Sihaloho
Function Direktur
Date and Time 02-05-2024 13:25
Attachment 1. CL_Laporan Penunjukan KAP Tahun Buku 2024_FINAL.pdf
This is an official document of PT Cisarua Mountain Dairy Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Cisarua Mountain Dairy Tbk is fully responsible for the
information contained within this document.
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
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Kantor Akuntan Publik Purwantono
p.1
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Daniel Amdhani Judistira
p.1 ×3
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Martua Sihaloho
· Direktur
p.1 ×2
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person
Function
· Direktur
p.2
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