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20250212_HITS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31861823.pdf
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Extracted text 2
Page 1
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Nomor Surat 038A/DU-HIT/II/2025
Nama Perusahaan Humpuss Intermoda Transportasi Tbk
Kode Emiten HITS
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 12 Februari
2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Irsyad Alim Chaidir Dharma Gemiardi
Demikian untuk diketahui.
Hormat Kami,
Humpuss Intermoda Transportasi Tbk
Indra Yurana Sugiarto
Corporate Secretary
Humpuss Intermoda Transportasi Tbk
Mangkuluhur City Tower One, Lantai 26 & 27, Jl. Jend. Gatot Subroto Kav. 1, Jakarta
Telepon : 021 - 509 33155, Fax : 021 - 509 66344, www.hits.co.id
Nama Pengirim Indra Yurana Sugiarto
Jabatan Corporate Secretary
Tanggal dan Waktu 12-02-2025 22:38
Lampiran 1. DU_Perubahan Internal Audit HITS 2025.pdf
2. SK_Kepala Unit Audit Internal HITS.pdf
Dokumen ini merupakan dokumen resmi Humpuss Intermoda Transportasi Tbk yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Humpuss Intermoda Transportasi Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 038A/DU-HIT/II/2025
Issuer Name Humpuss Intermoda Transportasi Tbk
Issuer Code HITS
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 12 February 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Irsyad Alim Chaidir Dharma Gemiardi
Thus to be informed accordingly.
Respectfully,
Humpuss Intermoda Transportasi Tbk
Indra Yurana Sugiarto
Corporate Secretary
Humpuss Intermoda Transportasi Tbk
Mangkuluhur City Tower One, Lantai 26 & 27, Jl. Jend. Gatot Subroto Kav. 1, Jakarta
Phone : 021 - 509 33155, Fax : 021 - 509 66344, www.hits.co.id
Sender Name Indra Yurana Sugiarto
Function Corporate Secretary
Date and Time 12-02-2025 22:38
Attachment 1. DU_Perubahan Internal Audit HITS 2025.pdf
2. SK_Kepala Unit Audit Internal HITS.pdf
This is an official document of Humpuss Intermoda Transportasi Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. Humpuss Intermoda Transportasi Tbk is fully
responsible for the information contained within this document.
Names mentioned 6 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Yurana Sugiarto
p.1 ×2
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12 Sep 2026 22:53
Raw output
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'name': 'Dharma Gemiardi',
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'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-02-12',
'name': 'Irsyad Alim Chaidir',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Humpuss Intermoda Transportasi Tbk',
'issuer_ticker': 'HITS',
'letter_number': '038A/DU-HIT/II/2025',
'positions': [{'is_independent': False,
'name': 'Irsyad Alim Chaidir',
'role': 'OTHER',
'role_raw': 'Internal Audit',
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