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20230810_PTRO_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31360394.pdf
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Nomor Surat CORSEC/L/2023/VIII-0047
Nama Perusahaan Petrosea Tbk
Kode Emiten PTRO
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 11 Agustus
2023 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Muhammad Faisal Erlantara Haryanto Ginting
Demikian untuk diketahui.
Hormat Kami,
Petrosea Tbk
Anto Broto
Approver
Petrosea Tbk
Indy Bintaro Office Park, Gedung B, Jl. Boulevard Bintaro Jaya Blok B7/A6, Sektor
Telepon : 021-29770999, Fax : 021-29770988, www.petrosea.com
Nama Pengirim Anto Broto
Jabatan Approver
Tanggal dan Waktu 11-08-2023 07:57
Lampiran 1. PTRO_Srt Pmbrthn Prbhn Kpla Unt Adt Intrnl.pdf
Dokumen ini merupakan dokumen resmi Petrosea Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. Petrosea Tbk bertanggung jawab penuh atas informasi yang
tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. CORSEC/L/2023/VIII-0047
Issuer Name Petrosea Tbk
Issuer Code PTRO
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 11 August 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Muhammad Faisal Erlantara Haryanto Ginting
Thus to be informed accordingly.
Respectfully,
Petrosea Tbk
Anto Broto
Approver
Petrosea Tbk
Indy Bintaro Office Park, Gedung B, Jl. Boulevard Bintaro Jaya Blok B7/A6, Sektor
Phone : 021-29770999, Fax : 021-29770988, www.petrosea.com
Sender Name Anto Broto
Function Approver
Date and Time 11-08-2023 07:57
Attachment 1. PTRO_Srt Pmbrthn Prbhn Kpla Unt Adt Intrnl.pdf
This is an official document of Petrosea Tbk that does not require a signature as it was generated electronically by
the electronic reporting system. Petrosea Tbk is fully responsible for the information contained within this
document.
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confidence 0.900
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12 Sep 2026 22:05
Raw output
{'announced_date': '2023-08-11',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-08-11',
'name': 'Haryanto Ginting',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-08-11',
'name': 'Muhammad Faisal Erlantara',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Petrosea Tbk',
'issuer_ticker': 'PTRO',
'letter_number': 'CORSEC/L/2023/VIII-0047',
'positions': [{'is_independent': False,
'name': 'Muhammad Faisal Erlantara',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-08-11'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}