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20260401_BAUT_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32056958_lamp1.pdf
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Tangerang, 01 April 2026 Tangerang, April 1 st, 2025
No. : 011-CORSEC/SPE-IDX/IV/2026 No. : 011-CORSEC/SPE-IDX/IV/2026
Perihal : Perubahan Internal Audit Subject : Change of Internal Audit
Kepada Yth/ To
Kepala Eksekutif Pengawas Pasar Modal, Keuangan
Derivatif, dan Bursa Karbon
Otoritas Jasa Keuangan
Gedung Soemitro Djojohadikusumo
Jalan Lapangan Banteng Timur 2-4, Jakarta 10710
Kepada Yth/To
Direksi
PT Bursa Efek Indonesia
Gedung Bursa Efek Indonesia, Tower I
Jl. Jend Sudirman Kav. 52-53, Jakarta 12190
Dengan hormat, Dear Sir,
Dalam rangka memenuhi ketentuan Peraturan Otoritas Jasa Referring to the Financial Services Authority Regulation No.
Keuangan No. 56/POJK.04/2015 tentang Pembentukan dan 56/POJK.04/2015 regarding the Establishment and
Pedoman Penyusunan Piagam Unit Audit Internal, serta Implementation Guidelines of Forming of the Internal Audit
berdasarkan Surat Keputusan Direksi PT Mitra Angkasa Unit Charter and based on the Decree of the Board of
Sejahtera Tbk (“Perseroan”) No. 001/SK-Dir-MAS/IV/2026 Directors of PT Mitra Angkasa Sejahtera Tbk (the
tentang Perubahan Internal Audit Perusahaan, dengan ini kami “Company”) No. 001/SK-Dir-MAS/IV/2026 concerning the
sampaikan Perubahan Kepala Unit Internal Audit yang efektif Change in Company’s Internal Audit, we hereby inform you
sejak 1 April 2026 : of the Change of the Head of Internal Audit, effective as of
April 1st, 2026 :
Kepala Unit Internal Audit Lama Galih Agung Wicaksono
Former Head of Internal Audit
Kepala Unit Internal Audit Baru Sumaryono
New Head of Internal Audit
Demikian infromasi ini kami sampaikan. Atas This information is hereby conveyed. We sincerely thank you
perhatiannya, kami ucapkan terima kasih. for your attention.
Hormat Kami / Sincerely,
PT Mitra Angkasa Sejahtera Tbk
Dominiqy Injili E. Pungus
Sekretaris Perusahaan / Corporate Secretary
Names mentioned 7 people and organisations named in the text · linked when the evidence is strong
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Financial Services Authority
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PT Mitra Angkasa Unit Charter
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Sejahtera Tbk
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Mitra Angkasa Sejahtera Tbk
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Dominiqy Injili E. Pungus
· Sekretaris Perusahaan / Corporate Secretary
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12 Sep 2026 22:30
no e-reporting cover - issuer taken from the announcement
Raw output
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'changes': [],
'event_date': None,
'issuer_name': 'PT Mitra Angkasa Sejahtera Tbk',
'issuer_ticker': '',
'letter_number': '',
'positions': [],
'source_shape': 'ROSTER',
'subject': 'Perubahan Internal Audit Subject : Change of Internal Audit'}