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20250207_PSSI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31860829.pdf

Board change Parsed PSSI

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 Nomor Surat                          005/PLOG-Corsec/II/2025

 Nama Perusahaan                      PT IMC Pelita Logistik Tbk

 Kode Emiten                          PSSI

 Lampiran                             1

 Perihal                              Perubahan Internal Audit

Perubahan Internal Audit

Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 Februari
2025 Sebagai Berikut :

           Nama Ketua Unit Internal Audit Baru                   Nama Ketua Unit Internal Audit Lama

                      Rendi Efendi                                                Olivia



 Demikian untuk diketahui.


 Hormat Kami,
 PT IMC Pelita Logistik Tbk




 Desi Femilinda Safitri

 Approver




 PT IMC Pelita Logistik Tbk
 Menara Astra 23rd Floor
 Telepon : +62 21 80600800 , Fax : +62 21 80600801, https://www.imcpelitalog.com



 Nama Pengirim                        Desi Femilinda Safitri

 Jabatan                              Approver
 Tanggal dan Waktu                    07-02-2025 16:18

 Lampiran                             1. PSSI-Perubahan Unit Audit Internal.pdf


   Dokumen ini merupakan dokumen resmi PT IMC Pelita Logistik Tbk yang tidak memerlukan tanda tangan karena
  dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT IMC Pelita Logistik Tbk bertanggung jawab penuh
                                    atas informasi yang tertera didalam dokumen ini.
Page 2
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 Letter / Announcement No.             005/PLOG-Corsec/II/2025

 Issuer Name                           PT IMC Pelita Logistik Tbk

 Issuer Code                           PSSI

 Attachment                            1

 Subject                               Change Internal Audit


Changes of Internal Audit

Herewith we announce a Change of Internal Audit effective on 01 February 2025 as follows :



    Chairman of the New Internal Audit Unit Name                Chairman of the Old Internal Audit Unit Name

                        Rendi Efendi                                               Olivia



Thus to be informed accordingly.


 Respectfully,
 PT IMC Pelita Logistik Tbk




 Desi Femilinda Safitri

 Approver




 PT IMC Pelita Logistik Tbk
 Menara Astra 23rd Floor
 Phone : +62 21 80600800 , Fax : +62 21 80600801, https://www.imcpelitalog.com



 Sender Name                           Desi Femilinda Safitri

 Function                              Approver

 Date and Time                         07-02-2025 16:18

 Attachment                            1. PSSI-Perubahan Unit Audit Internal.pdf


    This is an official document of PT IMC Pelita Logistik Tbk that does not require a signature as it was generated
   electronically by the electronic reporting system. PT IMC Pelita Logistik Tbk is fully responsible for the information
                                              contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published7 Feb 2025
Pages2
Characters2,911
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org IMC Pelita Logistik Tbk · Nama Perusahaan p.1 ×30
linked person Rendi Efendi p.1 ×2
unresolved person Desi Femilinda Safitri · Approver p.1 ×2

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 96 ms 12 Sep 2026 22:54
Raw output
{'announced_date': '2025-02-07',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2025-02-01',
              'name': 'Olivia',
              'position_after': '',
              'position_before': 'OTHER',
              'position_raw': 'Internal Audit',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-02-01',
              'name': 'Rendi Efendi',
              'position_after': 'OTHER',
              'position_before': '',
              'position_raw': 'Internal Audit',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT IMC Pelita Logistik Tbk',
 'issuer_ticker': 'PSSI',
 'letter_number': '005/PLOG-Corsec/II/2025',
 'positions': [{'is_independent': False,
                'name': 'Rendi Efendi',
                'role': 'OTHER',
                'role_raw': 'Internal Audit',
                'started_at': '2025-02-01'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Internal Audit'}
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