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20250703_YULE_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31911097.pdf
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Nomor Surat 090/YES-CA/VII/2025
Nama Perusahaan Yulie Sekuritas Indonesia Tbk
Kode Emiten YULE
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 02 Juli 2025
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Vina Rofiul Afidahyushfa Adinda Putri Salsabillah
Demikian untuk diketahui.
Hormat Kami,
Yulie Sekuritas Indonesia Tbk
AGUSTINUS SUMANDAR
CORPORATE SECRETARY
Yulie Sekuritas Indonesia Tbk
Plaza Mutiara Lt. 7 Jl. Dr. Ide Anak Agung Gde Agung Kav. E 1.2 No. 1&2 Jakarta
Telepon : 021-20392025, Fax : 021-25981619, www.yuliesekuritas.com
Nama Pengirim AGUSTINUS SUMANDAR
Jabatan CORPORATE SECRETARY
Tanggal dan Waktu 03-07-2025 10:22
Lampiran 1. Perubahan Audit Internal - YULE.pdf
Dokumen ini merupakan dokumen resmi Yulie Sekuritas Indonesia Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Yulie Sekuritas Indonesia Tbk bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 090/YES-CA/VII/2025
Issuer Name Yulie Sekuritas Indonesia Tbk
Issuer Code YULE
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 02 July 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Vina Rofiul Afidahyushfa Adinda Putri Salsabillah
Thus to be informed accordingly.
Respectfully,
Yulie Sekuritas Indonesia Tbk
AGUSTINUS SUMANDAR
CORPORATE SECRETARY
Yulie Sekuritas Indonesia Tbk
Plaza Mutiara Lt. 7 Jl. Dr. Ide Anak Agung Gde Agung Kav. E 1.2 No. 1&2 Jakarta
Phone : 021-20392025, Fax : 021-25981619, www.yuliesekuritas.com
Sender Name AGUSTINUS SUMANDAR
Function CORPORATE SECRETARY
Date and Time 03-07-2025 10:22
Attachment 1. Perubahan Audit Internal - YULE.pdf
This is an official document of Yulie Sekuritas Indonesia Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Yulie Sekuritas Indonesia 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
Dr. Ide Anak Agung Gde Agung
p.1 ×2
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12 Sep 2026 23:04
Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2025-07-02',
'name': 'Adinda Putri Salsabillah',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-07-02',
'name': 'Vina Rofiul Afidahyushfa',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Yulie Sekuritas Indonesia Tbk',
'issuer_ticker': 'YULE',
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'positions': [{'is_independent': False,
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