Legal, License and Certification

PERIZINAN KANTOR AKUNTAN PUBLIK/BUSINESS LICENSE THE FIRM

No

Keterangan /

Description

Dokumen /

Documents

Tanggal /

Dated

Dari /

From

1.

Akta Pendirian /

Amendment Deed

No 9

04 November /

November 04, 2014

 

 Notaris H Rizul Sudarmadi, S.H, MKn di Jakarta Timur

2.

Akta Perubahan ke-2 /

Second Amendment Deed

No 1

02 Mei /

May 02, 2016 

Notaris Eny Sulaksono, S.H di Kota Tangerang

3.

Akta Perubahan Terakhir /

Recently Amendment Deed

 No 7  

20 November /

November 20, 2017

 Notaris Eny Sulaksono, S.H di Kota Tangerang

4.

Surat Keterarangan Domisili / Certificate of domicile

192/27.1BU.1/031.75.

07.1001/-071.562/e/2016

27 November /

November 27, 2017

SPTTST

Kelurahan Duren Sawit

5.

Nomor Pokok Wajib Pajak /

Tax ID number

71.403.704.1-008.000

11 Mei /

May 11, 2016

KPP Pratama

Duren Sawit

6.

Surat Keterangan Terdaftar Pajak /Tax Registration Certificate

S-6740KT/WPJ.20/KP.0903/2016

11 Mei /

May 11, 2016

KPP Pratama

Duren Sawit

7.

Surat Pengukuhan Pengusaha Kena Pajak /

Taxable Employer Confirmation Letter

S-244PKP/WPJ.20/KP.0903/2016

11 Mei /

May 11, 2016

KPP Pratama

Duren Sawit

8.

Perubahan Susunan Rekan menjadi 5 Rekan /

Composition change partner to be 5 (five) partner

S-1444/PPPK/2017

30 November /

November 30, 2017

Kementerian Keuangan/ The Finance Ministry 

9.

Izin Usaha KAP /

Public Accountant License

718/KM.1/2016

 

10 Juli /

July 19, 2016

Kementerian Keuangan/ The Finance Ministry

10.

Persetujuan Kerjasama OAA /

OAA Agreement Corporation

S-11/MK.1/2017

16 Januari /

January 16, 2017

Kementerian Keuangan/ The Finance Ministry
11.

Surat Tanda Terdaftar OAA /

OAA Registered

S-617/MK.1/2016

21 Desember /

December 22, 2017

Kementerian Keuangan/ The Finance Ministry
12.

Keanggotaan OAA /

OAA Membership

01 November /

November 01, 2016

UC&CS Global /

UC&CS America

13.

Surat Sertifikat /

Certificate Letter

 –  

01 Januari /

January 01, 2018

UC&CS Global /

UC&CS America

15.

Terdaftar di BPK /

Registered at The Indonesia Supreme Audit Institution

282/STT/VIII/2016

29 Agustus /

August 29, 2016

Badan Pemeriksa Keuangan Negara /

The Indonesia Supreme Audit Institution 

16.

Terdaftar di OJK – Bank Konvensional & Syariah /

Registered at The Indonesia Financial Services Authority – Conventional & Sharia Banks

S-95/PB.122/2016 ;

S-100/PB.122/2016

 

13 Oktober /

October 13, 2016 ; 

16 November /

November 16,  2016

Otoritas Jasa Keuangan / The Indonesia Financial Services Authority 

17.

Terdaftar di OJK – Industri Keuangan Non Bank /

Registered at The Indonesia Financial Services Authority – Non-bank financial industry

S-408/NB.122/2017
 

01 Maret /

March 01 2017

 

toritas Jasa Keuangan / The Indonesia Financial Services Authority 

18.

Tanda Daftar Perusahaan / Registered Firm Business

09.04.3.69.23094

 

29 Juli /

July 29, 2016

Kantor Pelayanan Terpadu Satu Pintu 

19.

Terdaftar di LPSE LKPP / Registered at The Indonesia Procurement The National Public Procurement Agency

On-Line

02 Maret /

March 02, 2016

LPSE LKPP

20.

Terdaftar di LPSE Kementerian Keuangaan /

Registered at The Indonesia Procurement The Ministry of Finance

On-Line

 

15 Oktober /

October 15, 2016

 LPSE Kementerian Keuangaan

 

PERIZINAN AKUNTAN PUBLIK DAN SERTIFIKASI  LAINNYA/

LICENSE PUBLIC ACCOUNTANTS AND OTHER CERTIFICATION

No

Keterangan /

Description

Atok Komarianto
Shohibul Imam
Kaslani Rakhmat Adi Santosa Ferry Budiman

1.

Izin Akuntan Publik /

License Public Accountants

AP.1078

712/KM1/2014

AP.1095

781/KM1/2014

AP.1216

88/KM1/2016

AP.0498

1530/KM1/2011

AP.1339, 232/KM1/2017

2.

Sertifikat Akuntan Publik /

Certificate Public Accountants

C-001164

C-001081 C-001379 A119971287 C-001510

3.

Akuntan Bank Konvensional & Syariah /

Accountant Conventional & Shariah Banks

S-95/PB.122/2016

S-100/PB.122/2016

       

4.

Sertifikat Keuangan Negara  /

State Finance Certificate

5/DPK/KAP/JKT/10/2014

23/DSAP/PARTNER

/JKT/06/2014

24/DSAP/PARTNER

/JKT/06/2014

329/DPK/KAP-P/JKT/10/2010   

5.

Keanggotaan IAPI /

IAPI Membership

IAPI.2273

IAPI.2247 IAPI.2568 IAPI.1506 IAPI.4079

6.

Keanggotaan IAI  /

IAPI Membership

11.D49709

 11.D26352 11.D40912 11.D17807 11.D.39682

7.

Register Negara Akuntan /

Register State Accountant

RNA.8178

RNA.15594 RNA.11268 RNA.15256 D.39682

8.

Akuntan Profesional /

Chartered Accountant

11.D49709

11.D26352 11.D40912 11.D17807   

9.

Certified PSAK

0016/IAI-CPSAK/II/2011

       

10.

Certified Audit Committee Practices

10073/CACP/VIII/

2016