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20251001_NICE_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31953560.pdf
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Page 1
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Nomor Surat 139/AKP-Corsec/Rep/X/2025
Nama Perusahaan PT Adhi Kartiko Pratama Tbk
Kode Emiten NICE
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 29
September 2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Andika Pratama Ilham abd Latief
Demikian untuk diketahui.
Hormat Kami,
PT Adhi Kartiko Pratama Tbk
Se Bin Kim
Direktur
PT Adhi Kartiko Pratama Tbk
Panin Tower Lt. 9, Senayan City Jl. Asia Afrika Lot 19 Jakarta Pusat, DKI Jakarta
Telepon : 02172781783, Fax : 02172781783, www.akp.co.id
Nama Pengirim Se Bin Kim
Jabatan Direktur
Tanggal dan Waktu 01-10-2025 13:53
Lampiran 1. NICE - Covlet Perubahan Internal Audit.pdf
Dokumen ini merupakan dokumen resmi PT Adhi Kartiko Pratama Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Adhi Kartiko Pratama Tbk bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 139/AKP-Corsec/Rep/X/2025
Issuer Name PT Adhi Kartiko Pratama Tbk
Issuer Code NICE
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 29 September 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Andika Pratama Ilham abd Latief
Thus to be informed accordingly.
Respectfully,
PT Adhi Kartiko Pratama Tbk
Se Bin Kim
Direktur
PT Adhi Kartiko Pratama Tbk
Panin Tower Lt. 9, Senayan City Jl. Asia Afrika Lot 19 Jakarta Pusat, DKI Jakarta
Phone : 02172781783, Fax : 02172781783, www.akp.co.id
Sender Name Se Bin Kim
Function Direktur
Date and Time 01-10-2025 13:53
Attachment 1. NICE - Covlet Perubahan Internal Audit.pdf
This is an official document of PT Adhi Kartiko Pratama Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Adhi Kartiko Pratama 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
Se Bin Kim
· Direktur
p.1 ×2
unresolved
person
Function
· Direktur
p.2
Extraction attempts how the parser did, and what it refused
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12 Sep 2026 22:56
Raw output
{'announced_date': '2025-10-01',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-09-29',
'name': 'Ilham abd Latief',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-09-29',
'name': 'Andika Pratama',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Adhi Kartiko Pratama Tbk',
'issuer_ticker': 'NICE',
'letter_number': '139/AKP-Corsec/Rep/X/2025',
'positions': [{'is_independent': False,
'name': 'Andika Pratama',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-09-29'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}