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20260127_DEPO_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32022316.pdf
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Page 1
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Nomor Surat 02/BOD/I/2026
Nama Perusahaan PT Caturkarda Depo Bangunan Tbk
Kode Emiten DEPO
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 26 Januari
2026 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Azis Solihin Saripudin
Demikian untuk diketahui.
Hormat Kami,
PT Caturkarda Depo Bangunan Tbk
Caroline Kettin
Direktur
PT Caturkarda Depo Bangunan Tbk
Jl. Raya Serpong KM2, Kel. Pakulonan, Kec. Serpong Utara, Tangerang Selatan
Telepon : 021–53120808, Fax : 021–53120707, www.depobangunan.co.id
Nama Pengirim Caroline Kettin
Jabatan Direktur
Tanggal dan Waktu 27-01-2026 13:06
Lampiran 1. Perubahan Unit Audit Internal ( Azis S ).pdf
Dokumen ini merupakan dokumen resmi PT Caturkarda Depo Bangunan Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Caturkarda Depo Bangunan Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 02/BOD/I/2026
Issuer Name PT Caturkarda Depo Bangunan Tbk
Issuer Code DEPO
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 26 January 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Azis Solihin Saripudin
Thus to be informed accordingly.
Respectfully,
PT Caturkarda Depo Bangunan Tbk
Caroline Kettin
Direktur
PT Caturkarda Depo Bangunan Tbk
Jl. Raya Serpong KM2, Kel. Pakulonan, Kec. Serpong Utara, Tangerang Selatan
Phone : 021–53120808, Fax : 021–53120707, www.depobangunan.co.id
Sender Name Caroline Kettin
Function Direktur
Date and Time 27-01-2026 13:06
Attachment 1. Perubahan Unit Audit Internal ( Azis S ).pdf
This is an official document of PT Caturkarda Depo Bangunan Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Caturkarda Depo Bangunan 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
person
Caroline Kettin
· Direktur
p.1 ×2
unresolved
person
Function
· Direktur
p.2
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confidence 0.900
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12 Sep 2026 22:31
Raw output
{'announced_date': '2026-01-27',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-01-26',
'name': 'Saripudin',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-01-26',
'name': 'Azis Solihin',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Caturkarda Depo Bangunan Tbk',
'issuer_ticker': 'DEPO',
'letter_number': '02/BOD/I/2026',
'positions': [{'is_independent': False,
'name': 'Azis Solihin',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-01-26'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}