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20230704_HITS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31336909.pdf
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Nomor Surat 113a/DU-HIT/VII/2023
Nama Perusahaan Humpuss Intermoda Transportasi Tbk
Kode Emiten HITS
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 Juli 2023
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Dharma Gemiardi Dhany Ardiansyah
Demikian untuk diketahui.
Hormat Kami,
Humpuss Intermoda Transportasi Tbk
Okty Saptarini Minarti
Corporate Secretary
Humpuss Intermoda Transportasi Tbk
Mangkuluhur City Tower One, Lantai 26 & 27, Jl. Jend. Gatot Subroto Kav. 1, Jakarta
Telepon : 021 - 509 33155, Fax : 021 - 509 66344, www.hits.co.id
Nama Pengirim Okty Saptarini Minarti
Jabatan Corporate Secretary
Tanggal dan Waktu 04-07-2023 21:51
Lampiran 1. DU_113_Perubahan Kepala IA.pdf
2. 022 SK - Perubahan Kepala Unit IA HITS.pdf
Dokumen ini merupakan dokumen resmi Humpuss Intermoda Transportasi Tbk yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Humpuss Intermoda Transportasi Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 113a/DU-HIT/VII/2023
Issuer Name Humpuss Intermoda Transportasi Tbk
Issuer Code HITS
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 July 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Dharma Gemiardi Dhany Ardiansyah
Thus to be informed accordingly.
Respectfully,
Humpuss Intermoda Transportasi Tbk
Okty Saptarini Minarti
Corporate Secretary
Humpuss Intermoda Transportasi Tbk
Mangkuluhur City Tower One, Lantai 26 & 27, Jl. Jend. Gatot Subroto Kav. 1, Jakarta
Phone : 021 - 509 33155, Fax : 021 - 509 66344, www.hits.co.id
Sender Name Okty Saptarini Minarti
Function Corporate Secretary
Date and Time 04-07-2023 21:51
Attachment 1. DU_113_Perubahan Kepala IA.pdf
2. 022 SK - Perubahan Kepala Unit IA HITS.pdf
This is an official document of Humpuss Intermoda Transportasi Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. Humpuss Intermoda Transportasi Tbk is fully
responsible for the information contained within this document.
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12 Sep 2026 22:10
Raw output
{'announced_date': '2023-07-04',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-07-01',
'name': 'Dhany Ardiansyah',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-07-01',
'name': 'Dharma Gemiardi',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Humpuss Intermoda Transportasi Tbk',
'issuer_ticker': 'HITS',
'letter_number': '113a/DU-HIT/VII/2023',
'positions': [{'is_independent': False,
'name': 'Dharma Gemiardi',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-07-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}