Back to announcement
20250304_IJEE_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31866225.pdf
Board change Parsed IJEESource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Go To English Page
Nomor Surat 019/CORSEC/IJE/III/2025
Nama Perusahaan PT Integrasi Jaringan Ekosistem
Kode Emiten IJEE
Lampiran 1
Perihal Pembentukan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Pembentukan Internal Audit Perseroan yang efektif pada 28
Februari 2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Desi Nur Aprina Ocky Octaviani Nirmala
Demikian untuk diketahui.
Hormat Kami,
PT Integrasi Jaringan Ekosistem
Hermansjah Haryono
PT Integrasi Jaringan Ekosistem
Ruko Fatmawati Mas Blok 328 329,
Telepon : (021) 765 9228, Fax : (021) 765 9229, corporate@weave.co.i
Nama Pengirim Hermansjah Haryono
Jabatan
Tanggal dan Waktu 04-03-2025 18:21
Lampiran 1. 28.02.2025 SK Kepala Unit Audit Internal IJE.pdf
Dokumen ini merupakan dokumen resmi PT Integrasi Jaringan Ekosistem yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Integrasi Jaringan Ekosistem bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
Go To Indonesian Page
Letter / Announcement No. 019/CORSEC/IJE/III/2025
Issuer Name PT Integrasi Jaringan Ekosistem
Issuer Code IJEE
Attachment 1
Subject Formation Internal Audit
Changes of Internal Audit
Herewith we announce a Formation of Internal Audit effective on 28 February 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Desi Nur Aprina Ocky Octaviani Nirmala
Thus to be informed accordingly.
Respectfully,
PT Integrasi Jaringan Ekosistem
Hermansjah Haryono
PT Integrasi Jaringan Ekosistem
Ruko Fatmawati Mas Blok 328 329,
Phone : (021) 765 9228, Fax : (021) 765 9229, corporate@weave.co.i
Sender Name Hermansjah Haryono
Function
Date and Time 04-03-2025 18:21
Attachment 1. 28.02.2025 SK Kepala Unit Audit Internal IJE.pdf
This is an official document of PT Integrasi Jaringan Ekosistem that does not require a signature as it was
generated electronically by the electronic reporting system. PT Integrasi Jaringan Ekosistem 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
org
PT Integrasi Jaringan Ekosistem Hermansjah Haryono
p.1 ×2
Extraction attempts how the parser did, and what it refused
Rule parser
OK
confidence 0.900
239 ms
12 Sep 2026 22:53
Raw output
{'announced_date': '2025-03-04',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-02-28',
'name': 'Ocky Octaviani Nirmala',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-02-28',
'name': 'Desi Nur Aprina',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Integrasi Jaringan Ekosistem',
'issuer_ticker': 'IJEE',
'letter_number': '019/CORSEC/IJE/III/2025',
'positions': [{'is_independent': False,
'name': 'Desi Nur Aprina',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-02-28'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Pembentukan Internal Audit'}