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20251205_DOOH_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32000724.pdf
Board change Parsed DOOHSource file signed link, expires in 15 minutes
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Nomor Surat 077/CORSEC/DOOH/SRT/XII/2025
Nama Perusahaan PT Era Media Sejahtera Tbk
Kode Emiten DOOH
Lampiran 3
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 05
Desember 2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Nirwan Alam Syah Dwi Susetio
Demikian untuk diketahui.
Hormat Kami,
PT Era Media Sejahtera Tbk
Vicktor Aritonang
Direktur Utama
PT Era Media Sejahtera Tbk
Ruko Fatmawati Mas Blok B5 Kav 205 Jl. RS Fatmawati No 20, Cilandak Barat,
Telepon : (021)7654937, Fax : (021)7654938, https://www.sspace.id
Nama Pengirim Vicktor Aritonang
Jabatan Direktur Utama
Tanggal dan Waktu 05-12-2025 21:33
Lampiran 1. Surat Pengantar Pengangkatan Audit Internal.pdf
2. SK DIR Audit Internal DOOH.pdf
3. SK KOM Audit Internal DOOH.docx.pdf
Dokumen ini merupakan dokumen resmi PT Era Media Sejahtera Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Era Media Sejahtera Tbk bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 077/CORSEC/DOOH/SRT/XII/2025
Issuer Name PT Era Media Sejahtera Tbk
Issuer Code DOOH
Attachment 3
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 05 December 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Nirwan Alam Syah Dwi Susetio
Thus to be informed accordingly.
Respectfully,
PT Era Media Sejahtera Tbk
Vicktor Aritonang
Direktur Utama
PT Era Media Sejahtera Tbk
Ruko Fatmawati Mas Blok B5 Kav 205 Jl. RS Fatmawati No 20, Cilandak Barat,
Phone : (021)7654937, Fax : (021)7654938, https://www.sspace.id
Sender Name Vicktor Aritonang
Function Direktur Utama
Date and Time 05-12-2025 21:33
Attachment 1. Surat Pengantar Pengangkatan Audit Internal.pdf
2. SK DIR Audit Internal DOOH.pdf
3. SK KOM Audit Internal DOOH.docx.pdf
This is an official document of PT Era Media Sejahtera Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Era Media Sejahtera Tbk is fully responsible for the information
contained within this document.
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Function
· Direktur Utama
p.2
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12 Sep 2026 22:33
Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2025-12-05',
'name': 'Dwi Susetio',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-12-05',
'name': 'Nirwan Alam Syah',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Era Media Sejahtera Tbk',
'issuer_ticker': 'DOOH',
'letter_number': '077/CORSEC/DOOH/SRT/XII/2025',
'positions': [{'is_independent': False,
'name': 'Nirwan Alam Syah',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-12-05'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}