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20250704_AWAN_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31911791.pdf
Board change Parsed AWANSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 034/EDM/CRSC/VII/2025
Nama Perusahaan PT Era Digital Media Tbk
Kode Emiten AWAN
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 04 Juli 2025
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Rifai Shifa Amalia Anggraini
Demikian untuk diketahui.
Hormat Kami,
PT Era Digital Media Tbk
Shaanee P Harjani
Direktur Utama
PT Era Digital Media Tbk
Jl. Cikini Raya No. 72, Kelurahan Cikini, Kec. Menteng, Jakarta Pusat, Provinsi DKI
Telepon : (+62 21) 39720720, Fax : (+62 21) 39720727, www.ptedm.com
Nama Pengirim Shaanee P Harjani
Jabatan Direktur Utama
Tanggal dan Waktu 05-07-2025 10:28
Lampiran 1. AWAN-CL- KI Perubahan Internal Audit.pdf
Dokumen ini merupakan dokumen resmi PT Era Digital Media Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Era Digital Media Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 034/EDM/CRSC/VII/2025
Issuer Name PT Era Digital Media Tbk
Issuer Code AWAN
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 04 July 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Rifai Shifa Amalia Anggraini
Thus to be informed accordingly.
Respectfully,
PT Era Digital Media Tbk
Shaanee P Harjani
Direktur Utama
PT Era Digital Media Tbk
Jl. Cikini Raya No. 72, Kelurahan Cikini, Kec. Menteng, Jakarta Pusat, Provinsi DKI
Phone : (+62 21) 39720720, Fax : (+62 21) 39720727, www.ptedm.com
Sender Name Shaanee P Harjani
Function Direktur Utama
Date and Time 05-07-2025 10:28
Attachment 1. AWAN-CL- KI Perubahan Internal Audit.pdf
This is an official document of PT Era Digital Media Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Era Digital Media 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
Function
· Direktur Utama
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12 Sep 2026 23:03
Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2025-07-04',
'name': 'Shifa Amalia Anggraini',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-07-04',
'name': 'Rifai',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Era Digital Media Tbk',
'issuer_ticker': 'AWAN',
'letter_number': '034/EDM/CRSC/VII/2025',
'positions': [{'is_independent': False,
'name': 'Rifai',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-07-04'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}