The Company utilizes the services of a certified Public Accounting Firm (KAP) as an independent party responsible for testing the components of financial reports to examine the fairness of financial calculation and records as well as the conformity to financial accounting standards (PSAK).
Basis of Appointment of Public Accountant
The basis of the appointment of a public accountant refers to the Financial Service Authority Regulation (OJK) No. 13/POJK.03/2017 concerning the Utilization of Public Accounting Services in Financial Services, Circular Letter OJK No. 36/SEOJK.03/2017 concerning the Procedures for Using Public Accounting Services and Public Accounting Firm in financial services, as well as recommendation from Audit Committee.
The nomination process for Public Accountant and Public Accounting Firm starts from the recommendation of the Board of Commissioners which is reported in GMS for approval. The appointment is continued through the mechanism of procurement of goods and services of the Company. The appointed Public Accountant and Public Accounting Firm must be integrated into Financial Service Authority and must not have a conflict of interests with every level of the Company’s officers.
Table of Public Accounting Firm, Accountants, Their Fee, and KAP Permit for The Last 5 Years :
| Tahun/ Year | Kantor Akuntan Publik/ Accounting Firm | Jasa Yang diberikan/ Service | Nama Akuntan (Partner Penanggung Jawab)/ Name of Accountant (Partner In Charge) | Periode Akuntan Publik/ eriod of Public Accountant | Fee Jasa Audit/ Audit Fee |
|---|---|---|---|---|---|
| 2017 | KAP Tanudiredja, Wibisana,Rintis & Rekan | Melakukan Audit pada Laporan Keuangan Konsolidasian Perseroan/ Auditing the Company's Consolidated Financial Statement | Yusron Fauzan | Periode ke-2/ 2nd Period | Rp2.712.895.187 |
| 2018 | KAP Tanudiredja, Wibisana,Rintis & Rekan | Melakukan Audit pada Laporan Keuangan Konsolidasian Perseroan/ Auditing the Company's Consolidated Financial Statement | Yusron Fauzan | Periode ke-2/ 2nd Period | Rp2.450.000.000 |
| 2019 | KAP Tanudiredja, Wibisana,Rintis & Rekan | Melakukan Audit pada Laporan Keuangan Konsolidasian Perseroan/ Auditing the Company's Consolidated Financial Statement | Toto Harsono | Periode ke-1 / 1st Period | Rp3.300.000.000 |
| 2020 | KAP Tanudiredja, Wibisana,Rintis & Rekan | Melakukan Audit pada Laporan Keuangan Konsolidasian Perseroan/ Auditing the Company's Consolidated Financial Statement | Toto Harsono | Periode ke-2/ 2nd Period | Rp. 4.000.000.000 |
| 2021 | KAP Tanudiredja, Wibisana,Rintis & Rekan | Melakukan Audit pada Laporan Keuangan Konsolidasian Perseroan, Audit PKBL dan Audit Kinerja/ Audited the Company's Consolidated Financial Statement Audited Partnership and Community Development Program (PKBL), and Performance Audit | Toto Harsono | Rp. 3.430.000.000 |
