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20240103_INRU_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31564181.pdf
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Nomor Surat 012/TPL-P/I/24(EReport)
Nama Perusahaan Toba Pulp Lestari Tbk
Kode Emiten INRU
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
Brian Saputra Wongso Mario Kasian Ganda Sianturi
Demikian untuk diketahui.
Hormat Kami,
Toba Pulp Lestari Tbk
Hendry, SH
Legal & Litigation Head
Toba Pulp Lestari Tbk
Uniplaza, East Tower, Lantai 3
Telepon : +62 61 453 2088, Fax : +62 61 453 0967, www.tobapulp.com
Nama Pengirim Hendry, SH
Jabatan Legal & Litigation Head
Tanggal dan Waktu 03-01-2024 16:45
Lampiran 1. Surat Pengantar Perubahan Internal Auditor.pdf
Dokumen ini merupakan dokumen resmi Toba Pulp Lestari Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Toba Pulp Lestari Tbk bertanggung jawab penuh atas
informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 012/TPL-P/I/24(EReport)
Issuer Name Toba Pulp Lestari Tbk
Issuer Code INRU
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
Brian Saputra Wongso Mario Kasian Ganda Sianturi
Thus to be informed accordingly.
Respectfully,
Toba Pulp Lestari Tbk
Hendry, SH
Legal & Litigation Head
Toba Pulp Lestari Tbk
Uniplaza, East Tower, Lantai 3
Phone : +62 61 453 2088, Fax : +62 61 453 0967, www.tobapulp.com
Sender Name Hendry, SH
Function Legal & Litigation Head
Date and Time 03-01-2024 16:45
Attachment 1. Surat Pengantar Perubahan Internal Auditor.pdf
This is an official document of Toba Pulp Lestari Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Toba Pulp Lestari Tbk is fully responsible for the information
contained within this document.
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confidence 0.900
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12 Sep 2026 21:43
Raw output
{'announced_date': '2024-01-03',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-01-01',
'name': 'Mario Kasian Ganda Sianturi',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-01-01',
'name': 'Brian Saputra Wongso',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Toba Pulp Lestari Tbk',
'issuer_ticker': 'INRU',
'letter_number': '012/TPL-P/I/24(EReport)',
'positions': [{'is_independent': False,
'name': 'Brian Saputra Wongso',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-01-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}