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20231229_SLIS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31563176.pdf
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Nomor Surat 001/SLIS/I/2024
Nama Perusahaan PT Gaya Abadi Sempurna Tbk
Kode Emiten SLIS
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 02 Januari
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Lena Waty Agustina
Demikian untuk diketahui.
Hormat Kami,
PT Gaya Abadi Sempurna Tbk
Wilson
Direktur Operasional
PT Gaya Abadi Sempurna Tbk
Jl Raya Serang Km 14,2 No 8, Pasir Gadung, Cikupa, Banten
Telepon : (021)22597464, Fax : (021)4520716, www.gaya-slis.com
Nama Pengirim Wilson
Jabatan Direktur Operasional
Tanggal dan Waktu 03-01-2024 07:20
Lampiran 1. SLIS-Penyampaian Perubahan Audit Internal-Jan.pdf
Dokumen ini merupakan dokumen resmi PT Gaya Abadi Sempurna Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Gaya Abadi Sempurna Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 001/SLIS/I/2024
Issuer Name PT Gaya Abadi Sempurna Tbk
Issuer Code SLIS
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 02 January 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Lena Waty Agustina
Thus to be informed accordingly.
Respectfully,
PT Gaya Abadi Sempurna Tbk
Wilson
Direktur Operasional
PT Gaya Abadi Sempurna Tbk
Jl Raya Serang Km 14,2 No 8, Pasir Gadung, Cikupa, Banten
Phone : (021)22597464, Fax : (021)4520716, www.gaya-slis.com
Sender Name Wilson
Function Direktur Operasional
Date and Time 03-01-2024 07:20
Attachment 1. SLIS-Penyampaian Perubahan Audit Internal-Jan.pdf
This is an official document of PT Gaya Abadi Sempurna Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Gaya Abadi Sempurna 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': '2024-01-02',
'name': 'Agustina',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-01-02',
'name': 'Lena Waty',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Gaya Abadi Sempurna Tbk',
'issuer_ticker': 'SLIS',
'letter_number': '001/SLIS/I/2024',
'positions': [{'is_independent': False,
'name': 'Lena Waty',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-01-02'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}