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20230726_IKAI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31354390.pdf
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Nomor Surat 011/IKAI/VII/2023
Nama Perusahaan Intikeramik Alamasri Industri Tbk
Kode Emiten IKAI
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 17 Juli 2023
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Riris Pasaribu S.E.,M.AK. Sartika Suardi
Demikian untuk diketahui.
Hormat Kami,
Intikeramik Alamasri Industri Tbk
Winda Yohana
Corporate Secretary
Intikeramik Alamasri Industri Tbk
Menara Bidakara 2 lantai 1, Jl. Gatot Subroto Kav. 71-73, Jakarta Selatan 12870
Telepon : (021) 83700435, Fax : (021) 83700436, www.intikeramik.com
Nama Pengirim Winda Yohana
Jabatan Corporate Secretary
Tanggal dan Waktu 26-07-2023 14:31
Lampiran 1. Surat Penunjukan Internal Audit.pdf
Dokumen ini merupakan dokumen resmi Intikeramik Alamasri Industri Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Intikeramik Alamasri Industri Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 011/IKAI/VII/2023
Issuer Name Intikeramik Alamasri Industri Tbk
Issuer Code IKAI
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 17 July 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Riris Pasaribu S.E.,M.AK. Sartika Suardi
Thus to be informed accordingly.
Respectfully,
Intikeramik Alamasri Industri Tbk
Winda Yohana
Corporate Secretary
Intikeramik Alamasri Industri Tbk
Menara Bidakara 2 lantai 1, Jl. Gatot Subroto Kav. 71-73, Jakarta Selatan 12870
Phone : (021) 83700435, Fax : (021) 83700436, www.intikeramik.com
Sender Name Winda Yohana
Function Corporate Secretary
Date and Time 26-07-2023 14:31
Attachment 1. Surat Penunjukan Internal Audit.pdf
This is an official document of Intikeramik Alamasri Industri Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. Intikeramik Alamasri Industri Tbk is fully responsible for
the information contained within this document.
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12 Sep 2026 22:08
Raw output
{'announced_date': '2023-07-26',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-07-17',
'name': 'Sartika Suardi',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-07-17',
'name': 'Riris Pasaribu S.E.,M.AK.',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Intikeramik Alamasri Industri Tbk',
'issuer_ticker': 'IKAI',
'letter_number': '011/IKAI/VII/2023',
'positions': [{'is_independent': False,
'name': 'Riris Pasaribu S.E.,M.AK.',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-07-17'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}