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20240325_BNTT_Perubahan Profesi Penunjang_31619174.pdf
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Nomor Surat 120/CSL/III/2024
Nama Perusahaan BPD Nusa Tenggara Timur (Bank NTT)
Kode Emiten BNTT
Lampiran 1
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 20 Maret 2023 Berdasarkan Penunjukan
Dewan Komisaris Tanggal Penunjukkan Dewan Komisaris pada 03 Juli 2023 Tanggal tanda tangan perikatan kerja pada
12 Juli 2023 Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Paul Hadiwinata, Hidajat, Arsono,
Retno, Palilingan & Rekan dengan Akuntan Publik (Signing Partner) yaitu Bapak Gideon, CPA untuk melakukan audit
terhadap laporan keuangan perseroan yang berakhir pada tanggal 31 Desember 2023
Demikian untuk diketahui.
Hormat Kami,
BPD Nusa Tenggara Timur (Bank NTT)
Rahmat Saleh
Approver
BPD Nusa Tenggara Timur (Bank NTT)
Jl. W.J. Lalamentik 120 Kupang Nusa Tenggara Timur
Telepon : (0380) 840555, Fax : (0380) 840567, www.bpdntt.co.id
Nama Pengirim Rahmat Saleh
Jabatan Approver
Tanggal dan Waktu 25-03-2024 14:54
Lampiran 1. SURAT PENETAPAN KOMISARIS KAP 2023.pdf
Dokumen ini merupakan dokumen resmi BPD Nusa Tenggara Timur (Bank NTT) yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. BPD Nusa Tenggara Timur (Bank NTT)
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 120/CSL/III/2024
Issuer Name BPD Nusa Tenggara Timur (Bank NTT)
Issuer Code BNTT
Attachment 1
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 20 March 2023 Based on Appointment to the
Board of Commissioners, Board of Commissioners Appointment Date 03 July 2023 Date of signature of work
engagement 12 July 2023 , The Company decided to use the services of a Public Accounting Firm: Paul Hadiwinata,
Hidajat, Arsono, Retno, Palilingan & Rekan with Public Accountant (Signing Partner) ,namely: Mr. Gideon, CPA To
conduct an audit of the company's financial statements ending on 31 December 2023
Thus to be informed accordingly.
Respectfully,
BPD Nusa Tenggara Timur (Bank NTT)
Rahmat Saleh
Approver
BPD Nusa Tenggara Timur (Bank NTT)
Jl. W.J. Lalamentik 120 Kupang Nusa Tenggara Timur
Phone : (0380) 840555, Fax : (0380) 840567, www.bpdntt.co.id
Sender Name Rahmat Saleh
Function Approver
Date and Time 25-03-2024 14:54
Attachment 1. SURAT PENETAPAN KOMISARIS KAP 2023.pdf
This is an official document of BPD Nusa Tenggara Timur (Bank NTT) that does not require a signature as it was
generated electronically by the electronic reporting system. BPD Nusa Tenggara Timur (Bank NTT) is fully
responsible for the information contained within this document.
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BPD Nusa Tenggara Timur (Bank NTT
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Bank NTT
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Kantor Akuntan Publik Paul Hadiwinata
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Palilingan & Rekan
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Gideon
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