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20240110_SUNI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31567087_lamp1.pdf
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SUNINDO Jakarta, 9 Januari 2024 No. 008/LT-COP/1/24 Kepada Yth. Otoritas Jasa Keuangan Kepala Eksekutif Pengawas Pasar Modal G edung Sumitro Djojohadikusumo Lapangan Banteng Timur No. 2-4 Jakarta 10710 Perihal / In Reference: Perubahan Kepala Unit Audit Internal PT Sunindo Pratama Tbk / Changes of the Head of Internal Audit Unit of PT Sunindo Pratama Tbk Dengan hormat, Merujuk pada ketentuan Peraturan Otoritas Jasa Keuangan — No. — 56/POJK.04/2015 — tentang Pembentukan dan Pedoman Penyusunan Piagam Unit Audit Internal, dengan ini Perseroan menyampaikan bahwa Perseroan telah melakukan perubahan Kepala Unit Audit Internal yang semula dijabat oleh Sdr. Viktor Sanjaya menjadi dijabat oleh Sdr. Fajar Pratama Adi. Perubahan Kepala Unit Audit Internal tersebut mulai berlaku sejak tanggal 9 Januari 2024. Demikian hal ini kami sampaikan, atas perhatiannya diucapkan terima kasih. Hormat kami, PT Sunindo Pratama Tbk Willy Johan Chandra Direktur Utama/President Director ta) 4 Tembusan / Cc: Dear Sirs, With reference to the provisions the Financial Services Authority Regulation No. 56/POJK.04/2015 concerning Formation and Guidelines for the Establishment of the Internal Audit Unit Charter, the Company hereby announces that the Company has changed its Head of Internal Audit Unit which was previously held by Mr. Viktor Sanjaya, now held by Mr. Fajar Pratama Adi. : The changes of the Company's Head of Internal Audit Unit took effect from January 9, 2024. Thus we convey this information, thank you for your attention. Yours Sincerely, fe) PT Bambang Prihandono Direktur/Director Direktur Penilaian Perusahaan Bursa Efek Indonesia / Director of Listing of Indonesia Stock Exchange
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Raw output
{'announced_date': '2024-01-09',
'changes': [],
'event_date': None,
'issuer_name': 'PT Sunindo Pratama Tbk',
'issuer_ticker': '',
'letter_number': '',
'positions': [],
'source_shape': 'ROSTER',
'subject': '/ In Reference: Perubahan Kepala Unit Audit Internal PT Sunindo '
'Pratama Tbk / Changes of the'}