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20250630_PURI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31909732.pdf
Board change Parsed PURISource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 032/CORSEC/PGS/VI/2025
Nama Perusahaan PT Puri Global Sukses Tbk
Kode Emiten PURI
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 28 Juni 2025
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Suryani Kasuma
Demikian untuk diketahui.
Hormat Kami,
PT Puri Global Sukses Tbk
Jessica
Corporate Secretary
PT Puri Global Sukses Tbk
Ruko De Monde Junction, Blok A No. 18-19, Pasir Putih, Kelurahan Sadai,
Telepon : 62 778 7890079, Fax : 0, www.puriglobalsukses.id
Nama Pengirim Jessica
Jabatan Corporate Secretary
Tanggal dan Waktu 30-06-2025 15:49
Lampiran 1. 032 - PURI - Perubahan Unit Audit Internal.pdf
Dokumen ini merupakan dokumen resmi PT Puri Global Sukses Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Puri Global Sukses Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 032/CORSEC/PGS/VI/2025
Issuer Name PT Puri Global Sukses Tbk
Issuer Code PURI
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 28 June 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Suryani Kasuma
Thus to be informed accordingly.
Respectfully,
PT Puri Global Sukses Tbk
Jessica
Corporate Secretary
PT Puri Global Sukses Tbk
Ruko De Monde Junction, Blok A No. 18-19, Pasir Putih, Kelurahan Sadai,
Phone : 62 778 7890079, Fax : 0, www.puriglobalsukses.id
Sender Name Jessica
Function Corporate Secretary
Date and Time 30-06-2025 15:49
Attachment 1. 032 - PURI - Perubahan Unit Audit Internal.pdf
This is an official document of PT Puri Global Sukses Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Puri Global Sukses Tbk is fully responsible for the information
contained within this document.
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
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12 Sep 2026 23:04
Raw output
{'announced_date': '2025-06-30',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-06-28',
'name': 'Kasuma',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-06-28',
'name': 'Suryani',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Puri Global Sukses Tbk',
'issuer_ticker': 'PURI',
'letter_number': '032/CORSEC/PGS/VI/2025',
'positions': [{'is_independent': False,
'name': 'Suryani',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-06-28'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}