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20250530_INDS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31890507.pdf
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Nomor Surat 118b/ISP-CorSec/VI/2025
Nama Perusahaan Indospring Tbk
Kode Emiten INDS
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 16 Juni 2025
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Mark Guardo Alberto Mark Guardo Alberto
Demikian untuk diketahui.
Hormat Kami,
Indospring Tbk
BOB BUDIONO
Corporate Secretary
Indospring Tbk
Jl. May Jend Soengkono No.10
Telepon : (031)398-11-35, 398-24-83, 398-25-24, Fax : (031)3981531, www.
Nama Pengirim BOB BUDIONO
Jabatan Corporate Secretary
Tanggal dan Waktu 16-06-2025 08:13
Lampiran 1. 160625 - 118 - SP Pergantian Internal Audit.pdf
2. 160625 - 02 - SK DIR Unit Audit Internal.pdf
Dokumen ini merupakan dokumen resmi Indospring Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. Indospring Tbk bertanggung jawab penuh atas informasi yang
tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 118b/ISP-CorSec/VI/2025
Issuer Name Indospring Tbk
Issuer Code INDS
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 16 June 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Mark Guardo Alberto Mark Guardo Alberto
Thus to be informed accordingly.
Respectfully,
Indospring Tbk
BOB BUDIONO
Corporate Secretary
Indospring Tbk
Jl. May Jend Soengkono No.10
Phone : (031)398-11-35, 398-24-83, 398-25-24, Fax : (031)3981531, www.
Sender Name BOB BUDIONO
Function Corporate Secretary
Date and Time 16-06-2025 08:13
Attachment 1. 160625 - 118 - SP Pergantian Internal Audit.pdf
2. 160625 - 02 - SK DIR Unit Audit Internal.pdf
This is an official document of Indospring Tbk that does not require a signature as it was generated electronically by
the electronic reporting system. Indospring Tbk is fully responsible for the information contained within this
document.
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Indospring Tbk
· Nama Perusahaan
p.1 ×9
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Raw output
{'announced_date': '2025-06-16',
'changes': [],
'event_date': None,
'issuer_name': 'Indospring Tbk',
'issuer_ticker': 'INDS',
'letter_number': '118b/ISP-CorSec/VI/2025',
'positions': [{'is_independent': False,
'name': 'Mark Guardo Alberto',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-06-16'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}