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20260105_KDSI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32016732.pdf
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Page 1
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Nomor Surat 001/Sekr/KSI/I/2026
Nama Perusahaan Kedawung Setia Industrial Tbk
Kode Emiten KDSI
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 Januari
2026 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Roida Novayanti Puji Dewanti
Demikian untuk diketahui.
Hormat Kami,
Kedawung Setia Industrial Tbk
Andi Subroto
Corporate Secretary
Kedawung Setia Industrial Tbk
Jl.Mastrip 862
Telepon : (031) 7661983, Fax : (031) 7661981, 0
Nama Pengirim Andi Subroto
Jabatan Corporate Secretary
Tanggal dan Waktu 05-01-2026 16:19
Lampiran 1. KDSI_Perubahan Kepala Internal Audit Jan 2026.pdf
Dokumen ini merupakan dokumen resmi Kedawung Setia Industrial Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Kedawung Setia Industrial Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 001/Sekr/KSI/I/2026
Issuer Name Kedawung Setia Industrial Tbk
Issuer Code KDSI
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 January 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Roida Novayanti Puji Dewanti
Thus to be informed accordingly.
Respectfully,
Kedawung Setia Industrial Tbk
Andi Subroto
Corporate Secretary
Kedawung Setia Industrial Tbk
Jl.Mastrip 862
Phone : (031) 7661983, Fax : (031) 7661981, 0
Sender Name Andi Subroto
Function Corporate Secretary
Date and Time 05-01-2026 16:19
Attachment 1. KDSI_Perubahan Kepala Internal Audit Jan 2026.pdf
This is an official document of Kedawung Setia Industrial Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Kedawung Setia Industrial Tbk is fully responsible for the
information contained within this document.
Names mentioned 4 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Andi Subroto
· Corporate Secretary
p.1 ×3
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12 Sep 2026 22:32
Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2026-01-01',
'name': 'Puji Dewanti',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-01-01',
'name': 'Roida Novayanti',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Kedawung Setia Industrial Tbk',
'issuer_ticker': 'KDSI',
'letter_number': '001/Sekr/KSI/I/2026',
'positions': [{'is_independent': False,
'name': 'Roida Novayanti',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-01-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}