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20240202_PSSI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31573992.pdf
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Nomor Surat 030/PLOG-DIR/II/2024
Nama Perusahaan PT IMC Pelita Logistik Tbk
Kode Emiten PSSI
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 Januari
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Olivia Debora Gabriella Panjaitan
Demikian untuk diketahui.
Hormat Kami,
PT IMC Pelita Logistik Tbk
Desi Femilinda Safitri
Approver
PT IMC Pelita Logistik Tbk
Menara Astra 23rd Floor
Telepon : +62 21 80600800 , Fax : +62 21 80600801, https://www.imcpelitalog.com
Nama Pengirim Desi Femilinda Safitri
Jabatan Approver
Tanggal dan Waktu 02-02-2024 11:07
Lampiran 1. Surat Penunjukkan Unit Internal Audi.pdf
Dokumen ini merupakan dokumen resmi PT IMC Pelita Logistik Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT IMC Pelita Logistik Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 030/PLOG-DIR/II/2024
Issuer Name PT IMC Pelita Logistik Tbk
Issuer Code PSSI
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 January 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Olivia Debora Gabriella Panjaitan
Thus to be informed accordingly.
Respectfully,
PT IMC Pelita Logistik Tbk
Desi Femilinda Safitri
Approver
PT IMC Pelita Logistik Tbk
Menara Astra 23rd Floor
Phone : +62 21 80600800 , Fax : +62 21 80600801, https://www.imcpelitalog.com
Sender Name Desi Femilinda Safitri
Function Approver
Date and Time 02-02-2024 11:07
Attachment 1. Surat Penunjukkan Unit Internal Audi.pdf
This is an official document of PT IMC Pelita Logistik Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT IMC Pelita Logistik Tbk is fully responsible for the information
contained within this document.
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Desi Femilinda Safitri
· Approver
p.1 ×2
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confidence 0.900
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12 Sep 2026 21:36
Raw output
{'announced_date': '2024-02-02',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-01-01',
'name': 'Debora Gabriella Panjaitan',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-01-01',
'name': 'Olivia',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT IMC Pelita Logistik Tbk',
'issuer_ticker': 'PSSI',
'letter_number': '030/PLOG-DIR/II/2024',
'positions': [{'is_independent': False,
'name': 'Olivia',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-01-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}