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20250122_ROTI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31847536.pdf
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Nomor Surat 007/FCS/L/I/2025
Nama Perusahaan PT Nippon Indosari Corpindo Tbk
Kode Emiten ROTI
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 23 Januari
2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Heru Susanto Simon Petrus Ketaren (Pjs.)
Demikian untuk diketahui.
Hormat Kami,
PT Nippon Indosari Corpindo Tbk
CORPORATE SECRETARY
CORPORATE SECRETARY
PT Nippon Indosari Corpindo Tbk
Kawasan Industri MM2100, Jl. Selayar, A9, Mekarwangi, Cikarang Barat, Kab.
Telepon : 021- 89983876, 89844953, Fax : 021- 89844955, www.sariroti.com
Nama Pengirim CORPORATE SECRETARY
Jabatan CORPORATE SECRETARY
Tanggal dan Waktu 23-01-2025 13:05
Lampiran 1. Pergantian Kepala Unit Audit Internal.pdf
Dokumen ini merupakan dokumen resmi PT Nippon Indosari Corpindo Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Nippon Indosari Corpindo Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 007/FCS/L/I/2025
Issuer Name PT Nippon Indosari Corpindo Tbk
Issuer Code ROTI
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 23 January 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Heru Susanto Simon Petrus Ketaren (Pjs.)
Thus to be informed accordingly.
Respectfully,
PT Nippon Indosari Corpindo Tbk
CORPORATE SECRETARY
CORPORATE SECRETARY
PT Nippon Indosari Corpindo Tbk
Kawasan Industri MM2100, Jl. Selayar, A9, Mekarwangi, Cikarang Barat, Kab.
Phone : 021- 89983876, 89844953, Fax : 021- 89844955, www.sariroti.com
Sender Name CORPORATE SECRETARY
Function CORPORATE SECRETARY
Date and Time 23-01-2025 13:05
Attachment 1. Pergantian Kepala Unit Audit Internal.pdf
This is an official document of PT Nippon Indosari Corpindo Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Nippon Indosari Corpindo Tbk is fully responsible for
the information contained within this document.
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Simon Petrus Ketaren (Pjs.
p.1 ×2
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12 Sep 2026 22:54
Raw output
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'name': 'Simon Petrus Ketaren (Pjs.)',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-01-23',
'name': 'Heru Susanto',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Nippon Indosari Corpindo Tbk',
'issuer_ticker': 'ROTI',
'letter_number': '007/FCS/L/I/2025',
'positions': [{'is_independent': False,
'name': 'Heru Susanto',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-01-23'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}