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20250211_SOHO_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31861706.pdf
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Nomor Surat 143/SOHO/KI/OJK-BEI/II/2025
Nama Perusahaan PT Soho Global Health Tbk
Kode Emiten SOHO
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 21 Februari
2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Devy Heriyanto Patrick Lian Abuan Go
Demikian untuk diketahui.
Hormat Kami,
PT Soho Global Health Tbk
Yuliana Tjhai
Senior Executive Vice President
PT Soho Global Health Tbk
Jl. Rawa Sumur II Kav BB No. 3, Kawasan Industri Pulogadung, Kelurahan
Telepon : (021) 4683 4411, Fax : (021) 4683 0505 , www.sohoglobalhealth.com
Nama Pengirim Yuliana Tjhai
Jabatan Senior Executive Vice President
Tanggal dan Waktu 21-02-2025 19:26
Lampiran 1. KI - Perubahan Kepala UAI SOHO 2025.pdf
2. SK Direksi Pemberhentian dan pengangkatan KUAI.pdf
Dokumen ini merupakan dokumen resmi PT Soho Global Health Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Soho Global Health Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 143/SOHO/KI/OJK-BEI/II/2025
Issuer Name PT Soho Global Health Tbk
Issuer Code SOHO
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 21 February 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Devy Heriyanto Patrick Lian Abuan Go
Thus to be informed accordingly.
Respectfully,
PT Soho Global Health Tbk
Yuliana Tjhai
Senior Executive Vice President
PT Soho Global Health Tbk
Jl. Rawa Sumur II Kav BB No. 3, Kawasan Industri Pulogadung, Kelurahan
Phone : (021) 4683 4411, Fax : (021) 4683 0505 , www.sohoglobalhealth.com
Sender Name Yuliana Tjhai
Function Senior Executive Vice President
Date and Time 21-02-2025 19:26
Attachment 1. KI - Perubahan Kepala UAI SOHO 2025.pdf
2. SK Direksi Pemberhentian dan pengangkatan KUAI.pdf
This is an official document of PT Soho Global Health Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Soho Global Health 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
Yuliana Tjhai
· Senior Executive Vice President
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12 Sep 2026 22:53
Raw output
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