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20230720_PGLI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31342904_lamp2.pdf

Board change Needs review PGLI

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Page 1 OCR 0.869
PI

PT. PEMBANGUNAN GRAHA LESTARI INDAH. Tbk

Jl Listrik No.15, Kel. Petisah Tengah, Kec. Medan Petisah
Medan 20112 - Indonesia
Telp. :6261 4535888 Pax:62 GI 4534111

Email :info@pipeli.co.id
Website : www.pipeli.co.id

KETERBUKAAN INFORMASI
TENTANG
PERUBAHAN KEPALA UNIT AUDIT INTERNAL
PT PEMBANGUNAN GRAHA LESTARI INDAH Tbk

(“Perseroan”)

Merujuk pada Peraturan OJK Nomor 56/POJK.04/2015 tanggal 23 Desember 2015 tentang
Pembentukan dan Pedoman Pelaksanaan Kerja Komite Audit (“POJK No. 56/2015”).

Bersama ini kami informasikan bahwa Dewan Komisaris Perseroan telah menyetujui perubahan
Kepala Unit Audit Internal Perseroan dari sebelumnya dijabat oleh Saudari Dewi Sartika menjadi Herdi
Yanti terhitung efektif sejak tanggal 17 Juli 2023.

Demikian keterbukaan informasi ini kami sampaikan.

Medan, 20 Juli 2023

N PT Pembangunan Graha Lestari Indah Tbk.
Direksi

4

email : info@travellerssuites.com
id

oederAloehil
Websito : wwwtravellerssuites.co
wwwlochio.co.id

Page 2 OCR 0.849
Tag

PT. PEMBANGUNAN GRAHA LESTARI INDAH. Tbk

Jl Listrik No.15, Kel. Petisah Tengah, Kec. Medan Petisah
Medan 20112 - Indonesia
Telp. :62 614535888 Fax :62 64534111

Website : wwwptpali.co.id

PUBLIC DISCLOSURE
CHANGES IN THE COMPOSITION OF HEAD OF THE AUDIT INTERNAL OF
PT PEMBANGUNAN GRAHA LESTARI INDAH Tbk
(the “Company”)

Reference is made to the Financial Service Authority Regulation No 55/POJK 04/2015 dated 23
December 2015 on the Establishment and Work Guideline of the Audit Committee (“FSA Regulation
55/2015”):

We hereby inform that the Company's Board of Commnissioners has approved the changes in the head
of the Company's Audit Internal from by Mrs Dewi Sartika to Mrs Herdi Yanti effective from July
17n, 2023.

Hereby this public disclosure is conveyed.

Medan, July 20” 2023
| PT Pembangunan Graha Lestari Indah Tbk.
| Board of Directors

e-mail :info@travellerssuites.com
order@lochis co.id

Website : www.Imvellerssuites.com
wwrwloohio.co.id

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Published20 Jul 2023
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no e-reporting cover - issuer taken from the announcement

Raw output
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 'changes': [],
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 'positions': [],
 'source_shape': 'ROSTER',
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