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20230802_HRME_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31357387.pdf
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Nomor Surat 044/HRME/OJK/VIII/2023
Nama Perusahaan PT Menteng Heritage Realty Tbk.
Kode Emiten HRME
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 31 Juli 2023
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Pompidow Victor Mangihut Tri Purno Nugroho
Demikian untuk diketahui.
Hormat Kami,
PT Menteng Heritage Realty Tbk.
Christofer Wibisono
Direktur Utama
PT Menteng Heritage Realty Tbk.
Jl. Cilacap No 1, Jakarta 10310
Telepon : +62 21 3193 3018, Fax : +62 21 3193 3019, www.hrme.co.id
Nama Pengirim Christofer Wibisono
Jabatan Direktur Utama
Tanggal dan Waktu 02-08-2023 17:23
Lampiran 1. scan0094.pdf
Dokumen ini merupakan dokumen resmi PT Menteng Heritage Realty Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Menteng Heritage Realty Tbk. bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 044/HRME/OJK/VIII/2023
Issuer Name PT Menteng Heritage Realty Tbk.
Issuer Code HRME
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 31 July 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Pompidow Victor Mangihut Tri Purno Nugroho
Thus to be informed accordingly.
Respectfully,
PT Menteng Heritage Realty Tbk.
Christofer Wibisono
Direktur Utama
PT Menteng Heritage Realty Tbk.
Jl. Cilacap No 1, Jakarta 10310
Phone : +62 21 3193 3018, Fax : +62 21 3193 3019, www.hrme.co.id
Sender Name Christofer Wibisono
Function Direktur Utama
Date and Time 02-08-2023 17:23
Attachment 1. scan0094.pdf
This is an official document of PT Menteng Heritage Realty Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Menteng Heritage Realty Tbk. is fully responsible for
the information contained within this document.
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12 Sep 2026 22:06
Raw output
{'announced_date': '2023-08-02',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-07-31',
'name': 'Tri Purno Nugroho',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-07-31',
'name': 'Pompidow Victor Mangihut',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Menteng Heritage Realty Tbk.',
'issuer_ticker': 'HRME',
'letter_number': '044/HRME/OJK/VIII/2023',
'positions': [{'is_independent': False,
'name': 'Pompidow Victor Mangihut',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-07-31'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}