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20250701_HAIS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31910212.pdf
Board change Parsed HAISSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 252/HIS-JKT/CORSEC-UM06/VII/2025
Nama Perusahaan PT Hasnur Internasional Shipping Tbk
Kode Emiten HAIS
Lampiran 2
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
Reni Oktasari Denny Prasetyo
Demikian untuk diketahui.
Hormat Kami,
PT Hasnur Internasional Shipping Tbk
Rengga Temenggung
Sekretaris Perusahaan
PT Hasnur Internasional Shipping Tbk
Gedung Office 8 Lantai 3, Jl. Senopati No. 8B, Kel. Senayan, Kec. Kebayoran Baru,
Telepon : (62-21) 29343888 , Fax : (62-21) 29343777 , https://www.pthis.id
Nama Pengirim Rengga Temenggung
Jabatan Sekretaris Perusahaan
Tanggal dan Waktu 01-07-2025 14:54
Lampiran 1. Pengantar Perubahan Kepala Unit Audit Internal.pdf
2. Surat Keputusan Direksi Pergantian Audit Internal.pdf
Dokumen ini merupakan dokumen resmi PT Hasnur Internasional Shipping Tbk yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Hasnur Internasional Shipping Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 252/HIS-JKT/CORSEC-UM06/VII/2025
Issuer Name PT Hasnur Internasional Shipping Tbk
Issuer Code HAIS
Attachment 2
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
Reni Oktasari Denny Prasetyo
Thus to be informed accordingly.
Respectfully,
PT Hasnur Internasional Shipping Tbk
Rengga Temenggung
Sekretaris Perusahaan
PT Hasnur Internasional Shipping Tbk
Gedung Office 8 Lantai 3, Jl. Senopati No. 8B, Kel. Senayan, Kec. Kebayoran Baru,
Phone : (62-21) 29343888 , Fax : (62-21) 29343777 , https://www.pthis.id
Sender Name Rengga Temenggung
Function Sekretaris Perusahaan
Date and Time 01-07-2025 14:54
Attachment 1. Pengantar Perubahan Kepala Unit Audit Internal.pdf
2. Surat Keputusan Direksi Pergantian Audit Internal.pdf
This is an official document of PT Hasnur Internasional Shipping Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Hasnur Internasional Shipping 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
Rengga Temenggung
· Sekretaris Perusahaan
p.1 ×2
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12 Sep 2026 23:04
Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2025-07-01',
'name': 'Denny Prasetyo',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-07-01',
'name': 'Reni Oktasari',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Hasnur Internasional Shipping Tbk',
'issuer_ticker': 'HAIS',
'letter_number': '252/HIS-JKT/CORSEC-UM06/VII/2025',
'positions': [{'is_independent': False,
'name': 'Reni Oktasari',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-07-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}