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20250825_DGWG_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31934920.pdf
Board change Parsed DGWGSource file signed link, expires in 15 minutes
Extracted text 2
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Nomor Surat 0003/DGI-CORSEC/VIII/2025
Nama Perusahaan PT Delta Giri Wacana Tbk
Kode Emiten DGWG
Lampiran 3
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 25 Agustus
2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Yoddy Putra Hansel Juwono
Demikian untuk diketahui.
Hormat Kami,
PT Delta Giri Wacana Tbk
Denny Loryta Davinci
Corporate Secretary
PT Delta Giri Wacana Tbk
Gedung DGW Group
Telepon : (021) 6520 222, Fax : , www.dgw.co.id
Nama Pengirim Denny Loryta Davinci
Jabatan Corporate Secretary
Tanggal dan Waktu 25-08-2025 15:41
Lampiran 1. Surat Pengantar.pdf
2. Surat Keputusan.pdf
3. Persetujuan Dewan Komisaris.pdf
Dokumen ini merupakan dokumen resmi PT Delta Giri Wacana Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Delta Giri Wacana Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 0003/DGI-CORSEC/VIII/2025
Issuer Name PT Delta Giri Wacana Tbk
Issuer Code DGWG
Attachment 3
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 25 August 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Yoddy Putra Hansel Juwono
Thus to be informed accordingly.
Respectfully,
PT Delta Giri Wacana Tbk
Denny Loryta Davinci
Corporate Secretary
PT Delta Giri Wacana Tbk
Gedung DGW Group
Phone : (021) 6520 222, Fax : , www.dgw.co.id
Sender Name Denny Loryta Davinci
Function Corporate Secretary
Date and Time 25-08-2025 15:41
Attachment 1. Surat Pengantar.pdf
2. Surat Keputusan.pdf
3. Persetujuan Dewan Komisaris.pdf
This is an official document of PT Delta Giri Wacana Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Delta Giri Wacana 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
unresolved
person
Denny Loryta Davinci
· Corporate Secretary
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12 Sep 2026 22:59
Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2025-08-25',
'name': 'Hansel Juwono',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-08-25',
'name': 'Yoddy Putra',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Delta Giri Wacana Tbk',
'issuer_ticker': 'DGWG',
'letter_number': '0003/DGI-CORSEC/VIII/2025',
'positions': [{'is_independent': False,
'name': 'Yoddy Putra',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-08-25'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}