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20230717_GGRP_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31342096_lamp1.pdf

Board change Needs review GGRP

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Page 1 OCR 0.901
RP

SHAPING TOMORROW

Bekasi, 17 Juli 2023

Nomor — : 047/GGRP-COSI/VII/2023
Perihal — : Pengangkatan Kepala Unit Audit Internal PT Gunung Raja Paksi Tbk

Kepada

Direktur Otoritas Jasa Keuangan
Gedung Soemitro Djojohadikusumo
Jalan Lapangan Banteng Timur No. 2-4
Jakarta 10710

Dengan hormat,

Dalam rangka kepatuhan terhadap Peraturan Otoritas Jasa Keuangan Nomor
56/POJK.04/2015 tentang Pembentukan dan Pedoman Penyusunan Piagam Audit Internal,
maka dengan ini kami memberitahukan bahwa PT Gunung Raja Paksi Tbk (“Perseroan”) telah
mengangkat Sdri Vina Larasati Mozes sebagai Kepala Unit Audit Internal Perseroan efektif
sejak tanggal 17 Juli 2023.

Demikian kami sampaikan pemberitahuan ini, atas perhatian dan kerja samanya kami
ucapkan terimakasih.

T
pautaghisraaa
Corporate retary

hr

PT Gunung Raja Paksi Tbk
Jl. Perjuangan No. 8 Sukadanau,
Cikarang Barat, Bekasi 17530

West Java, INDONESIA

P 462 21 890 0111
F: 462 218900555

www.gunungrajapaksi.com

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Published18 Jul 2023
Pages1
Characters963
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OCR confidence0.901

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no e-reporting cover - issuer taken from the announcement

Raw output
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 'subject': '— : Pengangkatan Kepala Unit Audit Internal PT Gunung Raja Paksi '
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