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20240124_GMTD_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31571353.pdf
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Nomor Surat 017/EXT/GMTD/CORSEC/I/2024
Nama Perusahaan Gowa Makassar Tourism Development Tbk
Kode Emiten GMTD
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 22 Januari
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Ernest Alto Jackson Indrawan
Demikian untuk diketahui.
Hormat Kami,
Gowa Makassar Tourism Development Tbk
Tubagus Syamsul Hidayat
Head of Legal & Corporate Secretary
Gowa Makassar Tourism Development Tbk
Jl. Metro Tanjung Bunga Mall GTC GA-9 No. 1 B
Telepon : 0411-8113456, Fax : 0411-8113494, www.tanjungbunga.com
Nama Pengirim Tubagus Syamsul Hidayat
Jabatan Head of Legal & Corporate Secretary
Tanggal dan Waktu 24-01-2024 16:53
Lampiran 1. TB 017 - Perubahan Audit Internal GMTD.pdf
Dokumen ini merupakan dokumen resmi Gowa Makassar Tourism Development Tbk yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Gowa Makassar Tourism Development
Tbk bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 017/EXT/GMTD/CORSEC/I/2024
Issuer Name Gowa Makassar Tourism Development Tbk
Issuer Code GMTD
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 22 January 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Ernest Alto Jackson Indrawan
Thus to be informed accordingly.
Respectfully,
Gowa Makassar Tourism Development Tbk
Tubagus Syamsul Hidayat
Head of Legal & Corporate Secretary
Gowa Makassar Tourism Development Tbk
Jl. Metro Tanjung Bunga Mall GTC GA-9 No. 1 B
Phone : 0411-8113456, Fax : 0411-8113494, www.tanjungbunga.com
Sender Name Tubagus Syamsul Hidayat
Function Head of Legal & Corporate Secretary
Date and Time 24-01-2024 16:53
Attachment 1. TB 017 - Perubahan Audit Internal GMTD.pdf
This is an official document of Gowa Makassar Tourism Development Tbk that does not require a signature as it
was generated electronically by the electronic reporting system. Gowa Makassar Tourism Development Tbk is fully
responsible for the information contained within this document.
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Corporate Secretary Gowa Makassar Tourism Development Tbk
p.1 ×2
unresolved
person
Tubagus Syamsul Hidayat
· Head of Legal & Corporate Secretary
p.1 ×2
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Raw output
{'announced_date': '2024-01-24',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-01-22',
'name': 'Jackson Indrawan',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-01-22',
'name': 'Ernest Alto',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Gowa Makassar Tourism Development Tbk',
'issuer_ticker': 'GMTD',
'letter_number': '017/EXT/GMTD/CORSEC/I/2024',
'positions': [{'is_independent': False,
'name': 'Ernest Alto',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-01-22'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}