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20251031_MEDP_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31981118.pdf
Board change Parsed MEDPSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat EXT-003/CORSEC/MPI/X/2025
Nama Perusahaan PT Medco Power Indonesia
Kode Emiten MEDP
Lampiran 2
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
Nyimas Dewi Andriani Mukhson Rofi Fidianto
Demikian untuk diketahui.
Hormat Kami,
PT Medco Power Indonesia
Fajrah Lestari Akili
Corporate Secretary & Head Corporate Communication
PT Medco Power Indonesia
Gedung The Energy, Lantai 8, SCBD Lot. 11A, Jl. Jend. Sudirman Kav 52-53,
Telepon : 02129953300, Fax : 02129953301, www.medcopower.co.id
Nama Pengirim Fajrah Lestari Akili
Jabatan Corporate Secretary & Head Corporate Communication
Tanggal dan Waktu 31-10-2025 13:21
Lampiran 1. MPI-OJK perubahan internal audit-NDA-31Okt2025-fla.pdf
2. SK Pengangkatan Kepala Unit Audit.pdf
Dokumen ini merupakan dokumen resmi PT Medco Power Indonesia yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Medco Power Indonesia bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. EXT-003/CORSEC/MPI/X/2025
Issuer Name PT Medco Power Indonesia
Issuer Code MEDP
Attachment 2
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
Nyimas Dewi Andriani Mukhson Rofi Fidianto
Thus to be informed accordingly.
Respectfully,
PT Medco Power Indonesia
Fajrah Lestari Akili
Corporate Secretary & Head Corporate Communication
PT Medco Power Indonesia
Gedung The Energy, Lantai 8, SCBD Lot. 11A, Jl. Jend. Sudirman Kav 52-53,
Phone : 02129953300, Fax : 02129953301, www.medcopower.co.id
Sender Name Fajrah Lestari Akili
Function Corporate Secretary & Head Corporate Communication
Date and Time 31-10-2025 13:21
Attachment 1. MPI-OJK perubahan internal audit-NDA-31Okt2025-fla.pdf
2. SK Pengangkatan Kepala Unit Audit.pdf
This is an official document of PT Medco Power Indonesia that does not require a signature as it was generated
electronically by the electronic reporting system. PT Medco Power Indonesia 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
org
PT Medco Power Indonesia Fajrah Lestari Akili
p.1 ×2
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person
Fajrah Lestari Akili
· Corporate Secretary & Head Corporate Communication
p.1 ×2
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Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2025-11-01',
'name': 'Mukhson Rofi Fidianto',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-11-01',
'name': 'Nyimas Dewi Andriani',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Medco Power Indonesia',
'issuer_ticker': 'MEDP',
'letter_number': 'EXT-003/CORSEC/MPI/X/2025',
'positions': [{'is_independent': False,
'name': 'Nyimas Dewi Andriani',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-11-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}