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20230704_KMDS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31336478.pdf
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Nomor Surat 032/KMDS/CORSEC/VI/2023
Nama Perusahaan PT Kurniamitra Duta Sentosa Tbk.
Kode Emiten KMDS
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 28 Juni 2023
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Addolina Nur Ray Anggie Septian
Demikian untuk diketahui.
Hormat Kami,
PT Kurniamitra Duta Sentosa Tbk.
Dewi Irianty Wijaya
Direktur Keuangan
PT Kurniamitra Duta Sentosa Tbk.
Komplek Pergudangan T8 No. 16
Telepon : (021) 2235 3388, Fax : (021) 2904 7378, www.kmds.co.id
Nama Pengirim Dewi Irianty Wijaya
Jabatan Direktur Keuangan
Tanggal dan Waktu 04-07-2023 11:56
Lampiran 1. 032 surat audit internal KMDS - 28 jun 2023 ttd.pdf
Dokumen ini merupakan dokumen resmi PT Kurniamitra Duta Sentosa Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Kurniamitra Duta Sentosa Tbk.
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 032/KMDS/CORSEC/VI/2023
Issuer Name PT Kurniamitra Duta Sentosa Tbk.
Issuer Code KMDS
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 28 June 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Addolina Nur Ray Anggie Septian
Thus to be informed accordingly.
Respectfully,
PT Kurniamitra Duta Sentosa Tbk.
Dewi Irianty Wijaya
Direktur Keuangan
PT Kurniamitra Duta Sentosa Tbk.
Komplek Pergudangan T8 No. 16
Phone : (021) 2235 3388, Fax : (021) 2904 7378, www.kmds.co.id
Sender Name Dewi Irianty Wijaya
Function Direktur Keuangan
Date and Time 04-07-2023 11:56
Attachment 1. 032 surat audit internal KMDS - 28 jun 2023 ttd.pdf
This is an official document of PT Kurniamitra Duta Sentosa Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Kurniamitra Duta Sentosa 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': '2023-06-28',
'name': 'Anggie Septian',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-06-28',
'name': 'Addolina Nur Ray',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Kurniamitra Duta Sentosa Tbk.',
'issuer_ticker': 'KMDS',
'letter_number': '032/KMDS/CORSEC/VI/2023',
'positions': [{'is_independent': False,
'name': 'Addolina Nur Ray',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-06-28'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}