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20230801_HERO_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31356658.pdf
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Nomor Surat 042/Corsec/VIII/2023
Nama Perusahaan Hero Supermarket Tbk
Kode Emiten HERO
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 Agustus
2023 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Paulus Carolus Ola Boli
Demikian untuk diketahui.
Hormat Kami,
Hero Supermarket Tbk
Iwan Nurdiansyah
Corporate Secretary
Hero Supermarket Tbk
Graha Hero, CBD Bintaro Jaya, Sektor 7 Blok B7/A7 Pondok Jaya, Pondok Aren
Telepon : (021) 8378 8388, Fax : (021) 2986 4950 , http://www.hero.co.id
Nama Pengirim Iwan Nurdiansyah
Jabatan Corporate Secretary
Tanggal dan Waktu 01-08-2023 16:52
Lampiran 1. 2307 OJK - Appointment of Head of IA.pdf
Dokumen ini merupakan dokumen resmi Hero Supermarket Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Hero Supermarket Tbk bertanggung jawab penuh atas
informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 042/Corsec/VIII/2023
Issuer Name Hero Supermarket Tbk
Issuer Code HERO
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 August 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Paulus Carolus Ola Boli
Thus to be informed accordingly.
Respectfully,
Hero Supermarket Tbk
Iwan Nurdiansyah
Corporate Secretary
Hero Supermarket Tbk
Graha Hero, CBD Bintaro Jaya, Sektor 7 Blok B7/A7 Pondok Jaya, Pondok Aren
Phone : (021) 8378 8388, Fax : (021) 2986 4950 , http://www.hero.co.id
Sender Name Iwan Nurdiansyah
Function Corporate Secretary
Date and Time 01-08-2023 16:52
Attachment 1. 2307 OJK - Appointment of Head of IA.pdf
This is an official document of Hero Supermarket Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Hero Supermarket Tbk is fully responsible for the information
contained within this document.
Names mentioned 0 people and organisations named in the text · linked when the evidence is strong
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confidence 0.900
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12 Sep 2026 22:07
Raw output
{'announced_date': '2023-08-01',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-08-01',
'name': 'Carolus Ola Boli',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-08-01',
'name': 'Paulus',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Hero Supermarket Tbk',
'issuer_ticker': 'HERO',
'letter_number': '042/Corsec/VIII/2023',
'positions': [{'is_independent': False,
'name': 'Paulus',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-08-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}