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20241223_SMDR_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31830699.pdf
Board change Parsed SMDRSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat SR.24.12.055/CS/SI
Nama Perusahaan Samudera Indonesia Tbk
Kode Emiten SMDR
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01
November 2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Teguh Basuseto Wahyu Aji Anindhiyo W
Demikian untuk diketahui.
Hormat Kami,
Samudera Indonesia Tbk
Farida Helianti Sastrosatomo
Corporate Secretary & Compliance Director
Samudera Indonesia Tbk
Gedung Samudera Indonesia Lt. 8 Jl. Letjen S Parman Kav. 35 RT.004 Rw. 003
Telepon : (021) 25676999 , Fax : (021) 25675628 , 0
Nama Pengirim Farida Helianti Sastrosatomo
Jabatan Corporate Secretary & Compliance Director
Tanggal dan Waktu 23-12-2024 14:51
Lampiran 1. Surat Pengantar Pengangkatan CIA_TB.pdf
Dokumen ini merupakan dokumen resmi Samudera Indonesia Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Samudera Indonesia Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. SR.24.12.055/CS/SI
Issuer Name Samudera Indonesia Tbk
Issuer Code SMDR
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 November 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Teguh Basuseto Wahyu Aji Anindhiyo W
Thus to be informed accordingly.
Respectfully,
Samudera Indonesia Tbk
Farida Helianti Sastrosatomo
Corporate Secretary & Compliance Director
Samudera Indonesia Tbk
Gedung Samudera Indonesia Lt. 8 Jl. Letjen S Parman Kav. 35 RT.004 Rw. 003
Phone : (021) 25676999 , Fax : (021) 25675628 , 0
Sender Name Farida Helianti Sastrosatomo
Function Corporate Secretary & Compliance Director
Date and Time 23-12-2024 14:51
Attachment 1. Surat Pengantar Pengangkatan CIA_TB.pdf
This is an official document of Samudera Indonesia Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Samudera Indonesia Tbk is fully responsible for the information
contained within this document.
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Compliance Director Samudera Indonesia Tbk
p.1 ×2
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12 Sep 2026 22:55
Raw output
{'announced_date': '2024-12-23',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-11-01',
'name': 'Wahyu Aji Anindhiyo W',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-11-01',
'name': 'Teguh Basuseto',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Samudera Indonesia Tbk',
'issuer_ticker': 'SMDR',
'letter_number': 'SR.24.12.055/CS/SI',
'positions': [{'is_independent': False,
'name': 'Teguh Basuseto',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-11-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}