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20250710_SOFN_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31913627.pdf
Board change Parsed SOFNSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 170/DIR-SOF/VII/2025
Nama Perusahaan PT Summit Oto Finance
Kode Emiten SOFN
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 Juli 2025
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Isworo Catur Hantoro Mulia Rahmat Aminuddin
Demikian untuk diketahui.
Hormat Kami,
PT Summit Oto Finance
Mulia Rahmat Aminuddin
Compliance & Corporate Secretary
PT Summit Oto Finance
Summitmas II, Lt. 8
Telepon : (021) 252 2788, Fax : (021) 522 6370, https://summitotofinance.com
Nama Pengirim Mulia Rahmat Aminuddin
Jabatan Compliance & Corporate Secretary
Tanggal dan Waktu 10-07-2025 11:08
Lampiran 1. Laporan Perubahan Kepala Audit Internal_SOF.pdf
Dokumen ini merupakan dokumen resmi PT Summit Oto Finance yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Summit Oto Finance bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 170/DIR-SOF/VII/2025
Issuer Name PT Summit Oto Finance
Issuer Code SOFN
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 July 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Isworo Catur Hantoro Mulia Rahmat Aminuddin
Thus to be informed accordingly.
Respectfully,
PT Summit Oto Finance
Mulia Rahmat Aminuddin
Compliance & Corporate Secretary
PT Summit Oto Finance
Summitmas II, Lt. 8
Phone : (021) 252 2788, Fax : (021) 522 6370, https://summitotofinance.com
Sender Name Mulia Rahmat Aminuddin
Function Compliance & Corporate Secretary
Date and Time 10-07-2025 11:08
Attachment 1. Laporan Perubahan Kepala Audit Internal_SOF.pdf
This is an official document of PT Summit Oto Finance that does not require a signature as it was generated
electronically by the electronic reporting system. PT Summit Oto Finance 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
org
PT Summit Oto Finance Mulia Rahmat Aminuddin Compliance
p.1 ×2
unresolved
org
PT Summit Oto Finance Summitmas II
p.1 ×2
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12 Sep 2026 23:03
Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2025-07-01',
'name': 'Mulia Rahmat Aminuddin',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-07-01',
'name': 'Isworo Catur Hantoro',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Summit Oto Finance',
'issuer_ticker': 'SOFN',
'letter_number': '170/DIR-SOF/VII/2025',
'positions': [{'is_independent': False,
'name': 'Isworo Catur Hantoro',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-07-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}