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20260203_INTD_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32023814.pdf
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Page 1
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Nomor Surat 006/CS/ID/III/2026
Nama Perusahaan Inter-Delta Tbk
Kode Emiten INTD
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 27 Februari
2026 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Agus Salim Iskandar Arif Matondang
Demikian untuk diketahui.
Hormat Kami,
Inter-Delta Tbk
Satriani Ligatsyah
Finance Controller
Inter-Delta Tbk
Jl. Gaya Motor Barat Sunter II
Telepon : 021 6523333, Fax : 021 6510472, www.inter-delta.co.id
Nama Pengirim Satriani Ligatsyah
Jabatan Finance Controller
Tanggal dan Waktu 02-03-2026 15:22
Lampiran 1. 006 pengangkatan Internal audit.pdf
Dokumen ini merupakan dokumen resmi Inter-Delta Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. Inter-Delta Tbk bertanggung jawab penuh atas informasi yang
tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 006/CS/ID/III/2026
Issuer Name Inter-Delta Tbk
Issuer Code INTD
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 27 February 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Agus Salim Iskandar Arif Matondang
Thus to be informed accordingly.
Respectfully,
Inter-Delta Tbk
Satriani Ligatsyah
Finance Controller
Inter-Delta Tbk
Jl. Gaya Motor Barat Sunter II
Phone : 021 6523333, Fax : 021 6510472, www.inter-delta.co.id
Sender Name Satriani Ligatsyah
Function Finance Controller
Date and Time 02-03-2026 15:22
Attachment 1. 006 pengangkatan Internal audit.pdf
This is an official document of Inter-Delta Tbk that does not require a signature as it was generated electronically by
the electronic reporting system. Inter-Delta Tbk is fully responsible for the information contained within this
document.
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
unresolved
—
Satriani Ligatsyah
· Finance Controller
p.1 ×2
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confidence 0.900
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12 Sep 2026 22:30
Raw output
{'announced_date': '2026-03-02',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-02-27',
'name': 'Iskandar Arif Matondang',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-02-27',
'name': 'Agus Salim',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Inter-Delta Tbk',
'issuer_ticker': 'INTD',
'letter_number': '006/CS/ID/III/2026',
'positions': [{'is_independent': False,
'name': 'Agus Salim',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-02-27'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}