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20231227_GOLD_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31562380.pdf
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Nomor Surat 0061/VTI/21/012-2023
Nama Perusahaan PT Visi Telekomunikasi Infrastruktur Tbk.
Kode Emiten GOLD
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 27
Desember 2023 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Supriatno Arham DRS Kumari AK
Demikian untuk diketahui.
Hormat Kami,
PT Visi Telekomunikasi Infrastruktur Tbk.
VTI Approver
Approver
PT Visi Telekomunikasi Infrastruktur Tbk.
Menara Imperium Lt. 18 Suite C, Jalan H.R. Rasuna Said Kavling 1, RT.01 RW.06,
Telepon : (+6221) 83707370, Fax : (+6221) 83707370, www.ptvti.co.id
Nama Pengirim VTI Approver
Jabatan Approver
Tanggal dan Waktu 27-12-2023 15:17
Lampiran 1. Surat Penggantian Internal Audit 2023.pdf
Dokumen ini merupakan dokumen resmi PT Visi Telekomunikasi Infrastruktur Tbk. yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Visi Telekomunikasi Infrastruktur
Tbk. bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 0061/VTI/21/012-2023
Issuer Name PT Visi Telekomunikasi Infrastruktur Tbk.
Issuer Code GOLD
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 27 December 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Supriatno Arham DRS Kumari AK
Thus to be informed accordingly.
Respectfully,
PT Visi Telekomunikasi Infrastruktur Tbk.
VTI Approver
Approver
PT Visi Telekomunikasi Infrastruktur Tbk.
Menara Imperium Lt. 18 Suite C, Jalan H.R. Rasuna Said Kavling 1, RT.01 RW.06,
Phone : (+6221) 83707370, Fax : (+6221) 83707370, www.ptvti.co.id
Sender Name VTI Approver
Function Approver
Date and Time 27-12-2023 15:17
Attachment 1. Surat Penggantian Internal Audit 2023.pdf
This is an official document of PT Visi Telekomunikasi Infrastruktur Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Visi Telekomunikasi Infrastruktur Tbk. is fully
responsible for the information contained within this document.
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12 Sep 2026 21:45
Raw output
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