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20230703_CITY_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31336221.pdf
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Nomor Surat 028/CORSEC/NCD/VII/2023
Nama Perusahaan PT Natura City Developments Tbk.
Kode Emiten CITY
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 03 Juli 2023
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
MAS AGUNG PRAWIRA UTAMA SANDO EFRATA SIMANJUNTAK
Demikian untuk diketahui.
Hormat Kami,
PT Natura City Developments Tbk.
Siti Fidya Airyne
Corporate Secretary
PT Natura City Developments Tbk.
Sentul International Convention Center, SICC Tower, Lantai 3
Telepon : +62 21 87953448, Fax : +62 21 87953449, www.naturacity.co.id
Nama Pengirim Siti Fidya Airyne
Jabatan Corporate Secretary
Tanggal dan Waktu 03-07-2023 17:25
Lampiran 1. Penunjukan Internal Audit_Agung.pdf
Dokumen ini merupakan dokumen resmi PT Natura City Developments Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Natura City Developments Tbk.
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 028/CORSEC/NCD/VII/2023
Issuer Name PT Natura City Developments Tbk.
Issuer Code CITY
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 03 July 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
MAS AGUNG PRAWIRA UTAMA SANDO EFRATA SIMANJUNTAK
Thus to be informed accordingly.
Respectfully,
PT Natura City Developments Tbk.
Siti Fidya Airyne
Corporate Secretary
PT Natura City Developments Tbk.
Sentul International Convention Center, SICC Tower, Lantai 3
Phone : +62 21 87953448, Fax : +62 21 87953449, www.naturacity.co.id
Sender Name Siti Fidya Airyne
Function Corporate Secretary
Date and Time 03-07-2023 17:25
Attachment 1. Penunjukan Internal Audit_Agung.pdf
This is an official document of PT Natura City Developments Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Natura City Developments Tbk. is fully responsible
for the information contained within this document.
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12 Sep 2026 22:10
Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2023-07-03',
'name': 'EFRATA SIMANJUNTAK',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-07-03',
'name': 'MAS AGUNG PRAWIRA UTAMA SANDO',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Natura City Developments Tbk.',
'issuer_ticker': 'CITY',
'letter_number': '028/CORSEC/NCD/VII/2023',
'positions': [{'is_independent': False,
'name': 'MAS AGUNG PRAWIRA UTAMA SANDO',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-07-03'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}