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20231124_EMIN_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31532082.pdf
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Extracted text 2
Page 1
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Nomor Surat 24/EMI-IDXOJK/XI/2023
Nama Perusahaan PT Energi Mitra Investama
Kode Emiten EMIN
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 17
November 2023 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Mila Zeng Li Mei Taufan Kurniawan
Demikian untuk diketahui.
Hormat Kami,
PT Energi Mitra Investama
Evy Susanty
Direktur
PT Energi Mitra Investama
Gedung Jaya Lantai 6/A3, Jl. M.H. Thamrin No. 12 Jakarta Pusat 10340
Telepon : (021) 502-00004, Fax : , www.emienergy.id
Nama Pengirim Evy Susanty
Jabatan Direktur
Tanggal dan Waktu 24-11-2023 08:52
Lampiran 1. Dekom EMI - Unit Audit Internal.pdf
2. Surat Penunjukan Unit Audit Internal.pdf
Dokumen ini merupakan dokumen resmi PT Energi Mitra Investama yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Energi Mitra Investama bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 24/EMI-IDXOJK/XI/2023
Issuer Name PT Energi Mitra Investama
Issuer Code EMIN
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 17 November 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Mila Zeng Li Mei Taufan Kurniawan
Thus to be informed accordingly.
Respectfully,
PT Energi Mitra Investama
Evy Susanty
Direktur
PT Energi Mitra Investama
Gedung Jaya Lantai 6/A3, Jl. M.H. Thamrin No. 12 Jakarta Pusat 10340
Phone : (021) 502-00004, Fax : , www.emienergy.id
Sender Name Evy Susanty
Function Direktur
Date and Time 24-11-2023 08:52
Attachment 1. Dekom EMI - Unit Audit Internal.pdf
2. Surat Penunjukan Unit Audit Internal.pdf
This is an official document of PT Energi Mitra Investama that does not require a signature as it was generated
electronically by the electronic reporting system. PT Energi Mitra Investama is fully responsible for the information
contained within this document.
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confidence 0.900
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12 Sep 2026 21:53
Raw output
{'announced_date': '2023-11-24',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-11-17',
'name': 'Taufan Kurniawan',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-11-17',
'name': 'Mila Zeng Li Mei',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Energi Mitra Investama',
'issuer_ticker': 'EMIN',
'letter_number': '24/EMI-IDXOJK/XI/2023',
'positions': [{'is_independent': False,
'name': 'Mila Zeng Li Mei',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-11-17'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}