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20260212_PRDA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32027072_lamp1.pdf
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No.: 040/CORSEC/EKS/II/2026 Jakarta, 12 Februari/February 2026
Kepada Yth./To:
1. OTORITAS JASA KEUANGAN
Gedung Sumitro Djojohadikusumo
JI. Lapangan Banteng Timur No. 1-4 Jakarta – 10710
Attn./ U.p.: Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa Karbon/
Executive Head of Capital Market Supervisor, Financial Derivatives, and Carbon Exchange
2. PT BURSA EFEK INDONESIA
Gedung Bursa Efek Indonesia Tower 1, Lantai 4
Jl. Jend. Sudirman Kav. 52-53 Jakarta - 12190
Attn./ U.p.: Direktur Penilaian Perusahaan/
Director of Listing
Perihal: Laporan Perubahan Kepala Re: Report on Changes in Internal
Internal Audit Audit Head
Dengan hormat, Dear Sirs,
Merujuk Peraturan Otoritas Jasa Keuangan No. Referring to Financial Services Authority
56/POJK.04/2015 tentang Pembentukan dan Regulation No. 56/POJK.04/2015 concerning
Pedoman Penyusunan Piagam Unit Audit the Establishment and Guidelines for the
Internal, dengan ini kami sampaikan laporan Preparation of the Internal Audit Unit Charter,
perubahan Kepala Internal Audit PT Prodia we hereby submit a report on the changes in
Widyahusada Tbk (“Perseroan”) yang berlaku Internal Audit Head at PT Prodia
efektif pada tanggal 10 Februari 2026, sebagai Widyahusada Tbk (the "Company"), effective
berikut: as of 10 February 2026, as follows:
Nama Kepala Internal Audit/ Name of Internal Audit Head
Sebelum/Before Sesudah/After
Sri Paulani Nasib Pandapotan Limbong
Demikian kami sampaikan. Atas perhatian dan Please be informed accordingly. Thank you for
kerjasamanya, kami ucapkan terima kasih. your attention and cooperation.
Hormat Kami/ Sincerely yours,
PT Prodia Widyahusada Tbk
Marina Eka Amalia
Corporate Secretary
Names mentioned 7 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Financial Services Authority
p.1
unresolved
org
PT Prodia
p.1 ×2
unresolved
org
Widyahusada Tbk
p.1 ×2
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
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confidence 0.100
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12 Sep 2026 22:31
no e-reporting cover - issuer taken from the announcement
Raw output
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'issuer_name': 'PT Prodia Widyahusada Tbk',
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'subject': 'Laporan Perubahan Kepala Re: Report on Changes in Internal'}