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20251104_GLOB_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31981827.pdf
Board change Parsed GLOBSource file signed link, expires in 15 minutes
Extracted text 2
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Nomor Surat 038/GLOB-IDXNET/2025
Nama Perusahaan PT Globe Kita Terang Tbk
Kode Emiten GLOB
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01
November 2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Sarinah Fachrul Maulana
Demikian untuk diketahui.
Hormat Kami,
PT Globe Kita Terang Tbk
GLOB Approver
Div. Corsec
PT Globe Kita Terang Tbk
Jln. Kebon Sirih Raya Kav. 63. Jakarta Pusat 10340, Indonesia
Telepon : 021-31905997, 021-3915677, Fax : 021-3915671, http://globekitaterang.co.
Nama Pengirim GLOB Approver
Jabatan Div. Corsec
Tanggal dan Waktu 04-11-2025 10:27
Lampiran 1. GLOB - SK Direksi No.01.SK-DIR.X.2025.pdf
Dokumen ini merupakan dokumen resmi PT Globe Kita Terang Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Globe Kita Terang Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 038/GLOB-IDXNET/2025
Issuer Name PT Globe Kita Terang Tbk
Issuer Code GLOB
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 November 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Sarinah Fachrul Maulana
Thus to be informed accordingly.
Respectfully,
PT Globe Kita Terang Tbk
GLOB Approver
Div. Corsec
PT Globe Kita Terang Tbk
Jln. Kebon Sirih Raya Kav. 63. Jakarta Pusat 10340, Indonesia
Phone : 021-31905997, 021-3915677, Fax : 021-3915671, http://globekitaterang.co.id
Sender Name GLOB Approver
Function Div. Corsec
Date and Time 04-11-2025 10:27
Attachment 1. GLOB - SK Direksi No.01.SK-DIR.X.2025.pdf
This is an official document of PT Globe Kita Terang Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Globe Kita Terang 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
—
GLOB Approver
· Div. Corsec
p.1 ×2
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Raw output
{'announced_date': '2025-11-04',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-11-01',
'name': 'Fachrul Maulana',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-11-01',
'name': 'Sarinah',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Globe Kita Terang Tbk',
'issuer_ticker': 'GLOB',
'letter_number': '038/GLOB-IDXNET/2025',
'positions': [{'is_independent': False,
'name': 'Sarinah',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-11-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}