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20231003_MTEL_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31434778_lamp1.pdf
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NX Mitratel .wTutom resanesa (SI No. Tel. 3224/LP 210/DMT-10000000/2023 Jakarta, 3 Oktober 2023 Kepada Yth. Otoritas Jasa Keuangan Gedung Sumitro Djojohadikusumo Jl. Lapangan Benteng Timur No. 2-4 Jakarta 10710 U.p. Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa Karbon Hal : Pemberitahuan Penggantian Kepala Unit Audit Internal PT Dayamitra Telekomunikasi Tbk 1 Notification of Change of Head of Internal Audit Unit PT Dayamitra Telekomunikasi Tbk Dengan hormat / Dear Sir, Dalam rangka memenuhi ketentuan Pasal 11 Peraturan Otoritas Jasa Keuangan Nomor: 56/POJK.04/2015 tentang Pembentukan dan Pedoman Penyusunan Piagam Unit Audit Internal, terkait dengan kewajiban menyampaikan pemberitahuan pengangkatan, penggantian, atau pemberhentian Kepala Unit Audit Internal kepada Otoritas Jasa Keuangan, maka dengan ini kami sampaikan informasi penggantian VP Internal Audit (Kepala Unit Audit Internal) PT Dayamitra Telekomunikasi Tbk terbaru sebagai berikut In order to comply with the provisions of Article 11 of the Financial Services Authority Regulation Number: 56/POJK.04/2015 concerning the Establishment and Guidelines for Preparing the Internal Audit Unit Charter, related with the obligation to submit notification of appointment, replacement, or dismissal of the Head of the Internal Audit Unit to the Financial Services Authority, we hereby convey the information the latest change of VP Internal Audit (Head of Internal Audit Unit) of PT Dayamitra Telekomunikasi Tbk as follows: Pejabat Pengganti Sementara (PGS) Kepala Unit Audit Internal lama / Former Acting Head of Internal Audit Unit : Bapak / Mr. Mulyanto Kepala Unit Audit Internal baru / New Head of Internal Audit Unit : Bapak / Mr. Asyraf Thirafi Ramdhani Demikian kami sampaikan, atas perhatiannya kami ucapkan terima kasih. Thank you for your kind attention. Hormat kami, Sincerely, Hendra Purnama Direktur Investasi merangkap sebagai Sekretaris Perusahaan PT Dayamitra Telekomunikasi Tbk Gedung Telkom Landmark Tower Lantai 25-27 Tower 2 Jl. Gatot Subroto Kav.52 Jakarta 12710 Indonesia 1462 21-27933363 www.mitratel.co.id
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no e-reporting cover - issuer taken from the announcement
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'changes': [],
'event_date': None,
'issuer_name': 'PT Dayamitra Telekomunikasi Tbk',
'issuer_ticker': '',
'letter_number': '',
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