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20260706_VICO_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32108925.pdf
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Nomor Surat 006/VI/DIR/VII/2026
Nama Perusahaan PT Victoria Investama Tbk.
Kode Emiten VICO
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 06 Juli 2026
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Hermawan Yolanda Andika S.E
Demikian untuk diketahui.
Hormat Kami,
PT Victoria Investama Tbk.
Aldo Jusuf Tjahaja
Direktur Utama
PT Victoria Investama Tbk.
Graha BIP Lantai 3A Jl. Gatot Subroto KAv. 23, Jakarta Selatan 12930
Telepon : (021) 30008870, Fax : -, www.victoriainvestama.co.id
Nama Pengirim Aldo Jusuf Tjahaja
Jabatan Direktur Utama
Tanggal dan Waktu 06-07-2026 17:11
Lampiran 1. Laporan Perubahan SKAI.pdf
Dokumen ini merupakan dokumen resmi PT Victoria Investama Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Victoria Investama Tbk. bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 006/VI/DIR/VII/2026
Issuer Name PT Victoria Investama Tbk.
Issuer Code VICO
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 06 July 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Hermawan Yolanda Andika S.E
Thus to be informed accordingly.
Respectfully,
PT Victoria Investama Tbk.
Aldo Jusuf Tjahaja
Direktur Utama
PT Victoria Investama Tbk.
Graha BIP Lantai 3A Jl. Gatot Subroto KAv. 23, Jakarta Selatan 12930
Phone : (021) 30008870, Fax : -, www.victoriainvestama.co.id
Sender Name Aldo Jusuf Tjahaja
Function Direktur Utama
Date and Time 06-07-2026 17:11
Attachment 1. Laporan Perubahan SKAI.pdf
This is an official document of PT Victoria Investama Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Victoria Investama 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
Function
· Direktur Utama
p.2
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confidence 0.900
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12 Sep 2026 21:51
Raw output
{'announced_date': '2026-07-06',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-07-06',
'name': 'Yolanda Andika S.E',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-07-06',
'name': 'Hermawan',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Victoria Investama Tbk.',
'issuer_ticker': 'VICO',
'letter_number': '006/VI/DIR/VII/2026',
'positions': [{'is_independent': False,
'name': 'Hermawan',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-07-06'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}