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20250305_ZONE_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31866627.pdf
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Extracted text 2
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Nomor Surat 041/CORPSEC-MP/III/25
Nama Perusahaan PT Mega Perintis Tbk.
Kode Emiten ZONE
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 05 Maret
2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Yulius Handy M. Toni Hartono
Demikian untuk diketahui.
Hormat Kami,
PT Mega Perintis Tbk.
Luki Rusli
Direktur
PT Mega Perintis Tbk.
Jalan Karet Pedurenan No. 240, Karet Kuningan, Setiabudi, Jakarta Selatan, 12940
Telepon : (021) 5733 888; (021) 5290 4379, Fax : (021) 5290 5103, www.
Nama Pengirim Luki Rusli
Jabatan Direktur
Tanggal dan Waktu 05-03-2025 19:25
Lampiran 1. Surat Penggantian IA.pdf
Dokumen ini merupakan dokumen resmi PT Mega Perintis Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Mega Perintis Tbk. bertanggung jawab penuh atas
informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 041/CORPSEC-MP/III/25
Issuer Name PT Mega Perintis Tbk.
Issuer Code ZONE
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 05 March 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Yulius Handy M. Toni Hartono
Thus to be informed accordingly.
Respectfully,
PT Mega Perintis Tbk.
Luki Rusli
Direktur
PT Mega Perintis Tbk.
Jalan Karet Pedurenan No. 240, Karet Kuningan, Setiabudi, Jakarta Selatan, 12940
Phone : (021) 5733 888; (021) 5290 4379, Fax : (021) 5290 5103, www.megaperintis.
Sender Name Luki Rusli
Function Direktur
Date and Time 05-03-2025 19:25
Attachment 1. Surat Penggantian IA.pdf
This is an official document of PT Mega Perintis Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Mega Perintis Tbk. is fully responsible for the information
contained within this document.
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Luki Rusli
· Direktur
p.1 ×2
unresolved
person
Function
· Direktur
p.2
Extraction attempts how the parser did, and what it refused
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confidence 0.900
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12 Sep 2026 22:53
Raw output
{'announced_date': '2025-03-05',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-03-05',
'name': 'M. Toni Hartono',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-03-05',
'name': 'Yulius Handy',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Mega Perintis Tbk.',
'issuer_ticker': 'ZONE',
'letter_number': '041/CORPSEC-MP/III/25',
'positions': [{'is_independent': False,
'name': 'Yulius Handy',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-03-05'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}