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20231010_FPNI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31447263.pdf
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Nomor Surat 055/LCTTBK-CORSEC/X/2023
Nama Perusahaan PT Lotte Chemical Titan Tbk.
Kode Emiten FPNI
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 05 Oktober
2023 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Risa Alex Wibowo Ignatius Widiatmoko
Demikian untuk diketahui.
Hormat Kami,
PT Lotte Chemical Titan Tbk.
Evan Kusuma Brata
Corporate Secretary
PT Lotte Chemical Titan Tbk.
Mangkuluhur City Tower One, 32nd Floor, Jl. Jenderal Gatot Subroto Kav. 1-3,
Telepon : +6221-2788-3355 , Fax : +6221-2788-3366/99 , www.lottechem.co.id
Nama Pengirim Evan Kusuma Brata
Jabatan Corporate Secretary
Tanggal dan Waktu 13-10-2023 16:22
Lampiran 1. FPNI - Perubahan Kepala Audit Internal_LCTTBK.pdf
Dokumen ini merupakan dokumen resmi PT Lotte Chemical Titan Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Lotte Chemical Titan Tbk. bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 055/LCTTBK-CORSEC/X/2023
Issuer Name PT Lotte Chemical Titan Tbk.
Issuer Code FPNI
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 05 October 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Risa Alex Wibowo Ignatius Widiatmoko
Thus to be informed accordingly.
Respectfully,
PT Lotte Chemical Titan Tbk.
Evan Kusuma Brata
Corporate Secretary
PT Lotte Chemical Titan Tbk.
Mangkuluhur City Tower One, 32nd Floor, Jl. Jenderal Gatot Subroto Kav. 1-3,
Phone : +6221-2788-3355 , Fax : +6221-2788-3366/99 , www.lottechem.co.id
Sender Name Evan Kusuma Brata
Function Corporate Secretary
Date and Time 13-10-2023 16:22
Attachment 1. FPNI - Perubahan Kepala Audit Internal_LCTTBK.pdf
This is an official document of PT Lotte Chemical Titan Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Lotte Chemical Titan Tbk. is fully responsible for the
information contained within this document.
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12 Sep 2026 22:02
Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2023-10-05',
'name': 'Ignatius Widiatmoko',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-10-05',
'name': 'Risa Alex Wibowo',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Lotte Chemical Titan Tbk.',
'issuer_ticker': 'FPNI',
'letter_number': '055/LCTTBK-CORSEC/X/2023',
'positions': [{'is_independent': False,
'name': 'Risa Alex Wibowo',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-10-05'}],
'source_shape': 'OFFICER_TABLE',
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