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20251001_NICE_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31953560_lamp1.pdf
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AKP PT ADHI KARTIKO PRATAMA TBK
PERTAMBANGAN NIKEL
No:139/AKP-Corsec/Rep/X/2025 1 Oktober 2025
Kepada Yth/ To:
Otoritas Jasa Keuangan/ Financial Services Authority
Gedung Sumitro Djojohadikusumo
Kompleks Perkantoran Kementerian Keuangan Republik Indonesia
Jalan Lapangan Banteng Timur Nomor 2-4
Jakarta, Indonesia
U.p. Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif dan Bursa Carbon/
Chief Executive of Capital Market, Derivative Finance and Exchange Supervision Carbon
Perihal: Pelaporan Pengangkatan dan Pemberhentian Kepala Audit Internal
Re: Reporting Information on Appointment and Dismissal of the Head of Internal Audit
Dengan Hormat/ Respecttully,
Dalam rangka memenuhi ketentuan Peraturan Otoritas Jasa Keuangan No. 56/POJK.04/2015 tentang
Pembentukan dan Pedoman Penyusunan Piagam Unit Audit Internal ("POJK NO. 56/2015"), dengan
ini kami untuk dan atas nama PT Adhi Kartiko Pratama Tbk (“Perseroan”) menyampaikan
Keterbukaan Informasi atas Pengangkatan Kepala Unit Audit Internal sebagai terlampir./ To fulfillthe
inancial Services Authority Regulation No. 56/POJK.04/2015 concerning the Establishment and
Guidelines for the Preparation of the Internal Audit Unit Charter (“POJK NO. 56/2015”), we herewith
forand on behalf of PT Adhi Kartiko Pratama Tbk (“Company”) inform the Information Disclosure for
the Appointment of the Head of the Internal Audit Unit, as attached.
Atas perhatiannya, kami ucapkan terima kasih./ Thank you for your kind attention.
Hormat kami/ Yours Sincerely,
PT Adhi Kartiko Pratama Tbk
Soomin Lee
irektur / Director Direktur / Director
Head Office Jelan Malaka, Kawasan Cilraland Kendari, Ruko Spazia Blok HO1/003, Kel. Andonohu,
Kec. Poasia, Kota Kendari, Prov, Sulawesi Tenggara, 98231
Representative Office Panin Tower Li 9 (Senayan City) JI. Asia Afrika Lot 19 Jakarta 10270
Site Project Desa Lameruru Kec. Langgikima Kab. Konawe Utara Sulawesi Tenggara
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Financial Services Authority
p.1
unresolved
org
Kementerian Keuangan Republik Indonesia
p.1
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13 Sep 2026 14:53
no e-reporting cover - issuer taken from the announcement
Raw output
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