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20240202_CARS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31574132_lamp1.pdf
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No.: Leg/SRT-006/II/2024 Tangerang Selatan, 2 February 2024
Kepada Yth.:
Otoritas Jasa Keuangan
Gedung Sumitro Djojohadikoesoemo
Jalan Lapangan Banteng Timur No. 2-4, Jakarta 10710
Up.: Kepala Eksekutif Pengawas Pasar Modal
PT Bursa Efek Indonesia
Gedung Bursa Efek Indonesia Tower 1 – Lantai 4
Jalan Jenderal Sudirman Kav. 52-53, Jakarta 12190
Up.: Direktur Penilaian Perusahaan
Perihal: Pemberitahuan Perubahan Re: Notification of Change of Head of
Kepala Unit Audit Internal Internal Audit
Dengan hormat, Sincerely,
Merujuk Peraturan Otoritas Jasa Keuangan No. Referring to Financial Services Authority
56/POJK.04/2015 tanggal 23 Desember 2015 Regulation No. 56/POJK.04/2015 dated
tentang Pembentukan Dan Pedoman 23 December 2015 concerning the Formation
Penyusunan Piagam Unit Audit Internal, dengan and Guidelines for Preparing the Internal Audit
ini kami sampaikan pemberitahuan perubahan Unit Charter, we hereby notify the changes of
Kepala Audit Internal Perseroan yang efektif the Company’s Head of Internal Audit which
pada tanggal 1 Februari 2024, sebagai berikut: shall be effective on 1 February 2024, as
follows:
Nama Ketua Internal Audit / Name of Head of Internal Audit
Before After
F.X. Darsono Pudjo Bintoro
Demikian informasi ini kami sampaikan, atas Thank you for your attention.
perhatian Bapak/Ibu kami ucapkan terima
kasih.
Hormat kami /Cordially,
PT Industri dan Perdagangan Bintraco Dharma Tbk
Lina M. Ibrahim
Corporate Secretary
Names mentioned 6 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Financial Services Authority
p.1
unresolved
org
Perdagangan Bintraco Dharma Tbk
p.1
unresolved
person
Lina M. Ibrahim
· Corporate Secretary
p.1
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confidence 0.100
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12 Sep 2026 21:36
no e-reporting cover - issuer taken from the announcement
Raw output
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'changes': [],
'event_date': None,
'issuer_name': '',
'issuer_ticker': '',
'letter_number': '',
'positions': [],
'source_shape': 'ROSTER',
'subject': 'Re: Notification of Change of Head of Pemberitahuan Perubahan'}