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20251202_MKNT_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31999131.pdf
Board change Parsed MKNTSource file signed link, expires in 15 minutes
Extracted text 2
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Nomor Surat 136/MKNT-OJK/XII/2025
Nama Perusahaan PT Mitra Komunikasi Nusantara Tbk.
Kode Emiten MKNT
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 02
Desember 2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Epafroditus Hendriko S OKKY SETIAWAN
Demikian untuk diketahui.
Hormat Kami,
PT Mitra Komunikasi Nusantara Tbk.
JEFRI JUNAEDI
Corporate Secretary
PT Mitra Komunikasi Nusantara Tbk.
AXA Tower Lantai 42, suite 2-3-5
Telepon : 021-30056255, Fax : 021-30056256, www.mknt.id
Nama Pengirim JEFRI JUNAEDI
Jabatan Corporate Secretary
Tanggal dan Waktu 02-12-2025 15:34
Lampiran 1. 136 Pergantian Sususan Internal Audit.pdf
Dokumen ini merupakan dokumen resmi PT Mitra Komunikasi Nusantara Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Mitra Komunikasi Nusantara Tbk.
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 136/MKNT-OJK/XII/2025
Issuer Name PT Mitra Komunikasi Nusantara Tbk.
Issuer Code MKNT
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 02 December 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Epafroditus Hendriko S OKKY SETIAWAN
Thus to be informed accordingly.
Respectfully,
PT Mitra Komunikasi Nusantara Tbk.
JEFRI JUNAEDI
Corporate Secretary
PT Mitra Komunikasi Nusantara Tbk.
AXA Tower Lantai 42, suite 2-3-5
Phone : 021-30056255, Fax : 021-30056256, www.mknt.id
Sender Name JEFRI JUNAEDI
Function Corporate Secretary
Date and Time 02-12-2025 15:34
Attachment 1. 136 Pergantian Sususan Internal Audit.pdf
This is an official document of PT Mitra Komunikasi Nusantara Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Mitra Komunikasi Nusantara 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
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12 Sep 2026 22:33
Raw output
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'effective_date': '2025-12-02',
'name': 'OKKY SETIAWAN',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-12-02',
'name': 'Epafroditus Hendriko S',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Mitra Komunikasi Nusantara Tbk.',
'issuer_ticker': 'MKNT',
'letter_number': '136/MKNT-OJK/XII/2025',
'positions': [{'is_independent': False,
'name': 'Epafroditus Hendriko S',
'role': 'OTHER',
'role_raw': 'Internal Audit',
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'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}