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20251003_NISP_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31954294_lamp1.pdf
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Jakarta, 3 Oktober 2025
Nomor: 074/CorpSecr/KB.05/KN/X/2025
Kepada Yth.
Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif dan Bursa Karbon
Otoritas Jasa Keuangan (OJK)
Gedung Soemitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 2-4
Jakarta 10710
Direksi PT Bursa Efek Indonesia
Indonesian Stock Exchange Buliding, Tower I
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190
Perihal: Perubahan Kepala Unit Audit Internal PT Bank OCBC NISP Tbk (“Perseroan”) /
Changes of Internal Audit Head of PT Bank OCBC NISP Tbk (“The Company”)
Dengan hormat,
Merujuk pada Peraturan Otoritas Jasa Keuangan
No. 56/POJK.04/2015 tentang Pembentukan dan
LIC
Dear Sir/Madam,
Referring to Otoritas Jasa Keuangan Regulation
No. 56/POJK.04/2015 regarding Establishment
Pedoman Penyusunan Piagam Unit Internal and Guidelines on the Preparation of Internal
Audit, bersama ini kami sampaikan perubahan Audit Unit Charter, we would like to inform you
Kepala Unit Audit Internal Perseroan efektif the change of Internal Audit Head with effective
B
tanggal 3 Oktober 2025, sebagai berikut: on 3 October 2025, as follows:
Nama Kepala Unit Audit Internal Lama Nama Kepala Unit Audit Internal Baru
Name of Former Internal Audit Head Name of New Internal Audit Head
PU
Sani Effendy Adi Surya Djoko
Demikian kami sampaikan, dan terima kasih atas Please be informed accordingly, and thank you
perhatian yang diberikan. for your attention.
Hormat kami/Sincerely yours,
PT Bank OCBC NISP Tbk
Digitally signed by
LILI S BUDIANA
date : 03-10-2025 15:08:16
Lili S. Budiana
Direktur/Director
Names mentioned 7 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT Bursa Efek Indonesia Indonesian Stock Exchange Buliding
p.1
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no e-reporting cover - issuer taken from the announcement
Raw output
{'announced_date': '2025-10-03',
'changes': [],
'event_date': None,
'issuer_name': 'PT Bank OCBC NISP Tbk',
'issuer_ticker': '',
'letter_number': '',
'positions': [],
'source_shape': 'ROSTER',
'subject': 'PT Bank OCBC NISP Tbk (“Perseroan”) Perubahan Kepala Unit Audit '
'Internal /'}