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20250701_KDSI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31910144.pdf
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Page 1
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Nomor Surat 109/Sekr/KSI/VII/2025
Nama Perusahaan Kedawung Setia Industrial Tbk
Kode Emiten KDSI
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
Puji Dewanti R. Alex Susila
Demikian untuk diketahui.
Hormat Kami,
Kedawung Setia Industrial Tbk
Andi Subroto
Corporate Secretary
Kedawung Setia Industrial Tbk
Jl.Mastrip 862
Telepon : (031) 7661983, Fax : (031) 7661981, 0
Nama Pengirim Andi Subroto
Jabatan Corporate Secretary
Tanggal dan Waktu 01-07-2025 15:45
Lampiran 1. KDSI_Perubahan Kepala Internal Audit.pdf
Dokumen ini merupakan dokumen resmi Kedawung Setia Industrial Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Kedawung Setia Industrial Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 109/Sekr/KSI/VII/2025
Issuer Name Kedawung Setia Industrial Tbk
Issuer Code KDSI
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
Puji Dewanti R. Alex Susila
Thus to be informed accordingly.
Respectfully,
Kedawung Setia Industrial Tbk
Andi Subroto
Corporate Secretary
Kedawung Setia Industrial Tbk
Jl.Mastrip 862
Phone : (031) 7661983, Fax : (031) 7661981, 0
Sender Name Andi Subroto
Function Corporate Secretary
Date and Time 01-07-2025 15:45
Attachment 1. KDSI_Perubahan Kepala Internal Audit.pdf
This is an official document of Kedawung Setia Industrial Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Kedawung Setia Industrial 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
org
Andi Subroto
· Corporate Secretary
p.1 ×3
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Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2025-07-01',
'name': 'R. Alex Susila',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-07-01',
'name': 'Puji Dewanti',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Kedawung Setia Industrial Tbk',
'issuer_ticker': 'KDSI',
'letter_number': '109/Sekr/KSI/VII/2025',
'positions': [{'is_independent': False,
'name': 'Puji Dewanti',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-07-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}