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20251028_TGUK_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31980125.pdf
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Extracted text 2
Page 1
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Nomor Surat 093/PWN/CORSEC/X/2025
Nama Perusahaan PT Platinum Wahab Nusantara Tbk.
Kode Emiten TGUK
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 16 Oktober
2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
RINO MAULADI PUTRO Salisa Fitri
Demikian untuk diketahui.
Hormat Kami,
PT Platinum Wahab Nusantara Tbk.
Maulana Hakim
Direktur Utama
PT Platinum Wahab Nusantara Tbk.
Ruko Golden Square Blok GS No. 2 Jl. Ciater Raya, Kel. Mekarjaya, Kec. Serpong,
Telepon : (021) 53160311, Fax : , www.teguk.co.id
Nama Pengirim Maulana Hakim
Jabatan Direktur Utama
Tanggal dan Waktu 28-10-2025 15:19
Lampiran 1. Surat Perubahan Kepala Internal Audit.pdf
Dokumen ini merupakan dokumen resmi PT Platinum Wahab Nusantara Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Platinum Wahab Nusantara Tbk.
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 093/PWN/CORSEC/X/2025
Issuer Name PT Platinum Wahab Nusantara Tbk.
Issuer Code TGUK
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 16 October 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
RINO MAULADI PUTRO Salisa Fitri
Thus to be informed accordingly.
Respectfully,
PT Platinum Wahab Nusantara Tbk.
Maulana Hakim
Direktur Utama
PT Platinum Wahab Nusantara Tbk.
Ruko Golden Square Blok GS No. 2 Jl. Ciater Raya, Kel. Mekarjaya, Kec. Serpong,
Phone : (021) 53160311, Fax : , www.teguk.co.id
Sender Name Maulana Hakim
Function Direktur Utama
Date and Time 28-10-2025 15:19
Attachment 1. Surat Perubahan Kepala Internal Audit.pdf
This is an official document of PT Platinum Wahab Nusantara Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Platinum Wahab Nusantara 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 22:55
Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2025-10-16',
'name': 'Salisa Fitri',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-10-16',
'name': 'RINO MAULADI PUTRO',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Platinum Wahab Nusantara Tbk.',
'issuer_ticker': 'TGUK',
'letter_number': '093/PWN/CORSEC/X/2025',
'positions': [{'is_independent': False,
'name': 'RINO MAULADI PUTRO',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-10-16'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}