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20251007_IRSX_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31965315.pdf
Board change Parsed IRSXSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 027/IRSX-BEI/X/2025
Nama Perusahaan PT Folago Global Nusantara Tbk
Kode Emiten IRSX
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 07 Oktober
2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Heri Prasetyo Renny Sukmawati
Demikian untuk diketahui.
Hormat Kami,
PT Folago Global Nusantara Tbk
Charlie
Corporate Secretary
PT Folago Global Nusantara Tbk
Pergudangan Taman Tekno 2 Blok H.8 No.15-16 Jalan Taman, Jalan Tekno Widya
Telepon : 021-75685326, Fax : -, www.folagocorp.com
Nama Pengirim Charlie
Jabatan Corporate Secretary
Tanggal dan Waktu 07-10-2025 13:54
Lampiran 1. Surat Pemberitahuan_Unit Audit Internal_IRSX.pdf
Dokumen ini merupakan dokumen resmi PT Folago Global Nusantara Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Folago Global Nusantara Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 027/IRSX-BEI/X/2025
Issuer Name PT Folago Global Nusantara Tbk
Issuer Code IRSX
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 07 October 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Heri Prasetyo Renny Sukmawati
Thus to be informed accordingly.
Respectfully,
PT Folago Global Nusantara Tbk
Charlie
Corporate Secretary
PT Folago Global Nusantara Tbk
Pergudangan Taman Tekno 2 Blok H.8 No.15-16 Jalan Taman, Jalan Tekno Widya
Phone : 021-75685326, Fax : -, www.folagocorp.com
Sender Name Charlie
Function Corporate Secretary
Date and Time 07-10-2025 13:54
Attachment 1. Surat Pemberitahuan_Unit Audit Internal_IRSX.pdf
This is an official document of PT Folago Global Nusantara Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Folago Global 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 22:56
Raw output
{'announced_date': '2025-10-07',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-10-07',
'name': 'Renny Sukmawati',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-10-07',
'name': 'Heri Prasetyo',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Folago Global Nusantara Tbk',
'issuer_ticker': 'IRSX',
'letter_number': '027/IRSX-BEI/X/2025',
'positions': [{'is_independent': False,
'name': 'Heri Prasetyo',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-10-07'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}