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20241227_VTNY_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31831343_lamp1.pdf

Board change Needs review VTNY

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Page 1 OCR 0.916
VENTENY

No. 008/VFI/CRSC/XII/2024

Kepada Yth. / To:

Kepala Eksekutif Pengawas Pasar Modal
Otoritas Jasa Keuangan

Gedung Sumitro Djojohadikusumo
Kementerian Keuangan Republik Indonesia
Jl. Lapangan Banteng Timur 2- 4

Jakarta — 10170

Kepada Yth./To:

Direksi PT Bursa Efek Indonesia
Gedung Bursa Efek Indonesia
Lower Level, Menara |

Jl. Jend. Sudirman Kav. 52 - 54
Jakarta - 12190

Perihal : Laporan Perubahan Kepala Unit
Audit Internal PT VENTENY Fortuna

International Tbk

Menunjuk Peraturan Jasa Keuangan (“POJK")
No.56/POJK.04/2015 tentang Pembentukan dan
Pedoman Penyusunan Piagam Unit Audit Internal
serta merujuk kepada Surat Keputusan Direksi PT
VENTENY Fortuna International Tbk (VENTENY”)
No.002/VFI/SK/DIR/XI1/2024 tentang Penetapan
Perubahan Kepala Unit Audit Internal dan Surat
Persetujuan Dewan Komisaris
No.001/VFI/SK/KOM/XII/2024, dengan ini kami
sampaikan laporan pengangkatan Bapak Priyo
Purnomo sebagai Kepala Audit Internal
VENTENY, menggantikan Ibu Butet Evans.

Demikian yang kami sampaikan, atas perhatiannya
kami ucapkan terima kasih.

Hormat Kami,
Yours sincerely,
PT VENTENY Fortuna International Tbk.

(ENTENY
y WGetovet marrinessj

Zasa Pinkan Kinanti
Sekretaris Perusahaan / Corporate Secretary

Jakarta, 27 December 2024

Subject : Report on Changes in the Head of Intemal
Audit Unit of PT VENTENY Fortuna
International Tbk

Referring to Financial Services Regulation (“POJK”)
No.56/POJK.04/2015 conceming the Establishment
and Guidelines forthe Preparation of the Internal Audit
Unit Charter and referring to the Decree of the Board
of Directors of PT VENTENY Fortuna International Tbk
("VENTENY”) No.002/VFI/SK/DIR/XI1/2024
conceming the Determination of Changes in the Head
of the Internal Audit Unit and the Letter of Approval of
the Board of Commissioners
No.001/VFI/SK/KOMI/XII/2024, we hereby submit a
report on the appointment of Mr. Priyo Purnomo as
Head of Internal Audit of VENTENY, replacing Mrs.
Butet Evans.

Thus, we convey our report, thank you for your
attention.

PT VENTENY FORTUNA INTERNATIONAL Tbk

VENTENY INDONESIA

Jalan Sultan Agung Nomor 20 RT1/RWI1, Guntur, Setiabudi, Jakarta Selatan, 12980
Telp: (021) 30072777

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Size0.99 MB
Published27 Dec 2024
Pages1
Characters2,176
Text sourceOCR
OCR confidence0.916

Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked org VENTENY Fortuna International Tbk p.1 ×17
linked person Priyo Purnomo p.1 ×3
possible org Otoritas Jasa Keuangan p.1
possible org PT Bursa Efek Indonesia p.1 ×2
unresolved org Kementerian Keuangan Republik Indonesia p.1
unresolved person Zasa Pinkan Kinanti · Sekretaris Perusahaan / Corporate Secretary p.1
unresolved person Butet Evans. Thus p.1 ×3

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

Rule parser Needs review confidence 0.100 97 ms 13 Sep 2026 15:45

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2024-12-27',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT VENTENY Fortuna\n'
                '                        International '
                'Tbk                                      International Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Laporan Perubahan Kepala Unit Subject : Report on Changes in the '
            'Head of Intemal'}
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