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20230728_GZCO_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31355224.pdf
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Nomor Surat 034/EXT/GZC-JKT/COR/VII/2023
Nama Perusahaan Gozco Plantations Tbk
Kode Emiten GZCO
Lampiran 1
Perihal Pembentukan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Pembentukan Internal Audit Perseroan yang efektif pada 28 Juli
2023 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Yuangga Purnomo Yuangga Purnomo
Demikian untuk diketahui.
Hormat Kami,
Gozco Plantations Tbk
gzco approver
approver
Gozco Plantations Tbk
Gedung Gozco,Jl. Raya Pasar Minggu 32, Pancoran, Jakarta Selatan 12780
Telepon : 021- 29755555, Fax : 021- 29755556, www.gozco.com/plantations/home/
Nama Pengirim gzco approver
Jabatan approver
Tanggal dan Waktu 28-07-2023 15:55
Lampiran 1. SK Penetapan Kepala Unit Audit Internal.pdf
Dokumen ini merupakan dokumen resmi Gozco Plantations Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Gozco Plantations Tbk bertanggung jawab penuh atas
informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 034/EXT/GZC-JKT/COR/VII/2023
Issuer Name Gozco Plantations Tbk
Issuer Code GZCO
Attachment 1
Subject Formation Internal Audit
Changes of Internal Audit
Herewith we announce a Formation of Internal Audit effective on 28 July 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Yuangga Purnomo Yuangga Purnomo
Thus to be informed accordingly.
Respectfully,
Gozco Plantations Tbk
gzco approver
approver
Gozco Plantations Tbk
Gedung Gozco,Jl. Raya Pasar Minggu 32, Pancoran, Jakarta Selatan 12780
Phone : 021- 29755555, Fax : 021- 29755556, www.gozco.com/plantations/home/
Sender Name gzco approver
Function approver
Date and Time 28-07-2023 15:55
Attachment 1. SK Penetapan Kepala Unit Audit Internal.pdf
This is an official document of Gozco Plantations Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Gozco Plantations 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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Raw output
{'announced_date': '2023-07-28',
'changes': [],
'event_date': None,
'issuer_name': 'Gozco Plantations Tbk',
'issuer_ticker': 'GZCO',
'letter_number': '034/EXT/GZC-JKT/COR/VII/2023',
'positions': [{'is_independent': False,
'name': 'Yuangga Purnomo',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-07-28'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Pembentukan Internal Audit'}