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20250424_BHIT_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31877846_lamp1.pdf

Board change Needs review BHIT

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Extracted text 1

Page 1 OCR 0.929
ASIA HOLDING
No: 016/BHIT/DIR/IV/2025 Jakarta, 24 April 2025

Kepada Yth.

Otoritas Jasa Keuangan (“OJK”)
Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur No.2- 4
Jakarta Pusat

U.p.: Yth. Bapak Inarno Djajadi
Kepala Eksekutif Bidang Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa Karbon

Perihal: Pelaporan Penggantian Kepala Unit Audit Internal PT MNC Asia Holding Tbk
(“Perseroan”)

Dengan hormat,

Sebagai pemenuhan ketentuan Pasal 11 Peraturan Otoritas Jasa Keuangan No.56/POJK.04/2015
tentang Pembentukan dan Pedoman Penyusunan Piagam Unit Audit Internal, bersama ini kami
sampaikan penunjukan Saudara Didik Setiawan sebagai Kepala Unit Audit Internal Perseroan
efektif sejak tanggal 22 April 2025, sesuai dengan Surat Keputusan Direksi Perseroan No.
083/HRD/MNCAH/IV/25 tanggal 22 April 2025.

Demikian hal ini kami sampaikan. Atas perhatian Bapak, kami ucapkan terima kasih.

Hormat kami,
PT MNC Asia Holding Tbk

VAN Ai

Susanty T. Sanusi v Santi Paramita p
Wakil Direktur Utama Direktur

MNC Bank Tower 21“ Floor Jl. Kebon Sirih No. 21-27 Jakarta Pusat 10340
T. 46221 2970 9700 F 46221 3983 6870
www.mncgroup.com

File

File Open PDF
Source IDX
Size0.26 MB
Published24 Apr 2025
Pages1
Characters1,137
Text sourceOCR
OCR confidence0.929

Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked org MNC Asia Holding Tbk p.1 ×5
linked person Didik Setiawan · Kepala Unit Audit Internal p.1
linked person Santi Paramita p.1
possible org Otoritas Jasa Keuangan p.1 ×2
unresolved person Inarno Djajadi Kepala Eksekutif Bidang Pengawas p.1

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

Rule parser Needs review confidence 0.100 70 ms 13 Sep 2026 15:26

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2025-04-24',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT MNC Asia Holding Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Pelaporan Penggantian Kepala Unit Audit Internal PT MNC Asia '
            'Holding Tbk'}
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