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20251112_IKAI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31984944.pdf

Board change Parsed IKAI

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 Nomor Surat                            004/IKAI/XI/2025

 Nama Perusahaan                        Intikeramik Alamasri Industri Tbk

 Kode Emiten                            IKAI

 Lampiran                               1

 Perihal                                Perubahan Internal Audit

Perubahan Internal Audit

Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 11
November 2025 Sebagai Berikut :

           Nama Ketua Unit Internal Audit Baru                     Nama Ketua Unit Internal Audit Lama

                     Tirto Sumaryanto                                       Andri Ferdiasnyah, SE



 Demikian untuk diketahui.


 Hormat Kami,
 Intikeramik Alamasri Industri Tbk




 Winda Yohana

 Corporate Secretary




 Intikeramik Alamasri Industri Tbk
 Menara Bidakara 2 lantai 1, Jl. Gatot Subroto Kav. 71-73, Jakarta Selatan 12870
 Telepon : (021) 83700435, Fax : (021) 83700436, www.intikeramik.com



 Nama Pengirim                          Winda Yohana

 Jabatan                                Corporate Secretary
 Tanggal dan Waktu                      12-11-2025 22:08

 Lampiran                               1. SK Perubahan Internal Audit Perseroan.pdf


    Dokumen ini merupakan dokumen resmi Intikeramik Alamasri Industri Tbk yang tidak memerlukan tanda tangan
  karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Intikeramik Alamasri Industri Tbk bertanggung
                            jawab penuh atas informasi yang tertera didalam dokumen ini.
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 Letter / Announcement No.                 004/IKAI/XI/2025

 Issuer Name                               Intikeramik Alamasri Industri Tbk

 Issuer Code                               IKAI

 Attachment                                1

 Subject                                   Change Internal Audit


Changes of Internal Audit

Herewith we announce a Change of Internal Audit effective on 11 November 2025 as follows :



    Chairman of the New Internal Audit Unit Name                   Chairman of the Old Internal Audit Unit Name

                        Tirto Sumaryanto                                       Andri Ferdiasnyah, SE



Thus to be informed accordingly.


 Respectfully,
 Intikeramik Alamasri Industri Tbk




 Winda Yohana

 Corporate Secretary




 Intikeramik Alamasri Industri Tbk
 Menara Bidakara 2 lantai 1, Jl. Gatot Subroto Kav. 71-73, Jakarta Selatan 12870
 Phone : (021) 83700435, Fax : (021) 83700436, www.intikeramik.com



 Sender Name                               Winda Yohana

 Function                                  Corporate Secretary

 Date and Time                             12-11-2025 22:08

 Attachment                                1. SK Perubahan Internal Audit Perseroan.pdf


      This is an official document of Intikeramik Alamasri Industri Tbk that does not require a signature as it was
  generated electronically by the electronic reporting system. Intikeramik Alamasri Industri Tbk is fully responsible for
                                     the information contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published12 Nov 2025
Pages2
Characters3,129
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

linked org Intikeramik Alamasri Industri Tbk · Nama Perusahaan p.1 ×18
linked person Tirto Sumaryanto p.1 ×2
linked person Andri Ferdiasnyah p.1 ×3
unresolved org Winda Yohana · Corporate Secretary p.1 ×3

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 189 ms 12 Sep 2026 22:55
Raw output
{'announced_date': '2025-11-12',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2025-11-11',
              'name': 'Andri Ferdiasnyah, SE',
              'position_after': '',
              'position_before': 'OTHER',
              'position_raw': 'Internal Audit',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-11-11',
              'name': 'Tirto Sumaryanto',
              'position_after': 'OTHER',
              'position_before': '',
              'position_raw': 'Internal Audit',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'Intikeramik Alamasri Industri Tbk',
 'issuer_ticker': 'IKAI',
 'letter_number': '004/IKAI/XI/2025',
 'positions': [{'is_independent': False,
                'name': 'Tirto Sumaryanto',
                'role': 'OTHER',
                'role_raw': 'Internal Audit',
                'started_at': '2025-11-11'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Internal Audit'}
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