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20260401_MITI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32056786.pdf
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Page 1
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Nomor Surat 015/DIR-MI/IV/2026
Nama Perusahaan Mitra Investindo Tbk
Kode Emiten MITI
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 31 Maret
2026 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Arif Budiarto Herry Hartoko
Demikian untuk diketahui.
Hormat Kami,
Mitra Investindo Tbk
Sugeng Wahono
Corporate Secretary
Mitra Investindo Tbk
Jl. Menteng Raya No. 72, Jakarta Pusat 10340
Telepon : (021) 29079558, Fax : (021) 29079559, https://www.mitra-investindo.com
Nama Pengirim Sugeng Wahono
Jabatan Corporate Secretary
Tanggal dan Waktu 01-04-2026 13:10
Lampiran 1. 015 - Internal Audit 2026.pdf
Dokumen ini merupakan dokumen resmi Mitra Investindo Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Mitra Investindo Tbk bertanggung jawab penuh atas
informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 015/DIR-MI/IV/2026
Issuer Name Mitra Investindo Tbk
Issuer Code MITI
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 31 March 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Arif Budiarto Herry Hartoko
Thus to be informed accordingly.
Respectfully,
Mitra Investindo Tbk
Sugeng Wahono
Corporate Secretary
Mitra Investindo Tbk
Jl. Menteng Raya No. 72, Jakarta Pusat 10340
Phone : (021) 29079558, Fax : (021) 29079559, https://www.mitra-investindo.com
Sender Name Sugeng Wahono
Function Corporate Secretary
Date and Time 01-04-2026 13:10
Attachment 1. 015 - Internal Audit 2026.pdf
This is an official document of Mitra Investindo Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Mitra Investindo Tbk is fully responsible for the information
contained within this document.
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Sugeng Wahono
· Corporate Secretary
p.1 ×3
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12 Sep 2026 22:30
Raw output
{'announced_date': '2026-04-01',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-03-31',
'name': 'Herry Hartoko',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-03-31',
'name': 'Arif Budiarto',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Mitra Investindo Tbk',
'issuer_ticker': 'MITI',
'letter_number': '015/DIR-MI/IV/2026',
'positions': [{'is_independent': False,
'name': 'Arif Budiarto',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-03-31'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}