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20260630_CHIP_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32106214.pdf
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Extracted text 2
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Nomor Surat 038/CHIP-CORSEC/VI/2026
Nama Perusahaan PT Pelita Teknologi Global Tbk
Kode Emiten CHIP
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 30 Juni 2026
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Aldy Friyansyah Rama Firmansyah Poetra
Demikian untuk diketahui.
Hormat Kami,
PT Pelita Teknologi Global Tbk
Mulyo Suseno
Corporate Secretary
PT Pelita Teknologi Global Tbk
Jl. Gatot Subroto KM 5, No 66 Kroncong, Jatiuwung, Tangerang
Telepon : 0217694639, Fax : , www.pelitateknologi.com
Nama Pengirim Mulyo Suseno
Jabatan Corporate Secretary
Tanggal dan Waktu 30-06-2026 20:28
Lampiran 1. SK DeDir atas Pengangkatan Internal Audit 2026.pdf
Dokumen ini merupakan dokumen resmi PT Pelita Teknologi Global Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Pelita Teknologi Global Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 038/CHIP-CORSEC/VI/2026
Issuer Name PT Pelita Teknologi Global Tbk
Issuer Code CHIP
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 30 June 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Aldy Friyansyah Rama Firmansyah Poetra
Thus to be informed accordingly.
Respectfully,
PT Pelita Teknologi Global Tbk
Mulyo Suseno
Corporate Secretary
PT Pelita Teknologi Global Tbk
Jl. Gatot Subroto KM 5, No 66 Kroncong, Jatiuwung, Tangerang
Phone : 0217694639, Fax : , www.pelitateknologi.com
Sender Name Mulyo Suseno
Function Corporate Secretary
Date and Time 30-06-2026 20:28
Attachment 1. SK DeDir atas Pengangkatan Internal Audit 2026.pdf
This is an official document of PT Pelita Teknologi Global Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Pelita Teknologi Global 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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confidence 0.900
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12 Sep 2026 21:58
Raw output
{'announced_date': '2026-06-30',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-06-30',
'name': 'Rama Firmansyah Poetra',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-06-30',
'name': 'Aldy Friyansyah',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Pelita Teknologi Global Tbk',
'issuer_ticker': 'CHIP',
'letter_number': '038/CHIP-CORSEC/VI/2026',
'positions': [{'is_independent': False,
'name': 'Aldy Friyansyah',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-06-30'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}