Penggantian Auditor - Garuda
Penggantian Auditor - Garuda
Lampiran 1
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 24 April 2019 Perseroan memutuskan
menggunakan jasa Kantor Akuntan Publik Tanudiredja, Wibisana, Rintis & Rekan dengan Akuntan Publik (Signing
Partner) yaitu Bapak Daniel Kohar untuk melakukan audit terhadap laporan keuangan perseroan yang berakhir pada
tanggal 31 Desember 2019
Pertimbangan dan rekomendasi terhadap AP dan KAP dimaksud antara lain adalah sebagai berikut:
2 Keahlian dan Pengalaman AP, KAP dan Tim Audit dari KAP
.a AP/KAP mempunyai pengalaman melakukan audit di perusahaan publik atau Emiten dan Badan Usaha Milik
.Negara (BUMN);
b AP/KAP mempunyai pengalaman melakukan audit di industri penerbangan, perusahaan jasa transportasi dan
.
jasa perhotelan.
Hormat Kami,
Garuda Indonesia (Persero) Tbk
M. Ikhsan Rosan
VP Corporate Secretary
Lampiran 1. GARUDA_JKTDF_20651_2019.pdf
Dokumen ini merupakan dokumen resmi Garuda Indonesia (Persero) Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Garuda Indonesia (Persero) Tbk bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
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Attachment 1
In accordance with the result of the Annual General Meeting (AGM) held on 24 April 2019, the Issuer has decided to
appoint Tanudiredja, Wibisana, Rintis & Rekan with Public Accountant (Signing Partner) Mr. Daniel Kohar as the Public
Accountant to perform audit of the financial statement for the year ended 31 December 2019
The decision to change the Issuer’s Public Accountant was based on the following considerations:
The consideration and recommendation of such appointed Public Accountant (AP) and Public Accounting Firm (KAP),
among others, are as follows:
2 The Expertise and Experience of the AP, KAP and the KAP’s Audit Team
.a AP/KAP have experiences in regards to conducting an audit in public company and State Owned Company
.
(BUMN)
b AP/KAP have experiences in regards to conducting an audit in aviation industry, transportation services
.
company and hospoitality services company.
Previously, the Issuer had appointed Tanubrata Sutanto Fahmi Bambang dan Rekan as their Public Accounting Firm for
the audit of the financial statement for the year ended 01 January 2018 to 31 December 2018
Respectfully,
Garuda Indonesia (Persero) Tbk
M. Ikhsan Rosan
VP Corporate Secretary
Attachment 1. GARUDA_JKTDF_20651_2019.pdf
This is an official document of Garuda Indonesia (Persero) Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Garuda Indonesia (Persero) Tbk is fully responsible for the information
contained within this document.