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20241216_ITMA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31829322.pdf
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Nomor Surat 06/CS/ITMA/XII/2024
Nama Perusahaan SUMBER ENERGI ANDALAN Tbk
Kode Emiten ITMA
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 16
Desember 2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Inka Windarti Gee Wan
Demikian untuk diketahui.
Hormat Kami,
SUMBER ENERGI ANDALAN Tbk
ITMA Approver
Approver
SUMBER ENERGI ANDALAN Tbk
Sopo Del Office & Lifestyle Tower B, Lantai 21 Jl. Mega Kuningan Barat III, Lot.10 1-
Telepon : +62 21 50815254, Fax : +62 21 50815253, https://www.energi-andalan.co.
Nama Pengirim ITMA Approver
Jabatan Approver
Tanggal dan Waktu 16-12-2024 16:35
Lampiran 1. 06CSITMAXII2024.pdf
Dokumen ini merupakan dokumen resmi SUMBER ENERGI ANDALAN Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. SUMBER ENERGI ANDALAN Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 06/CS/ITMA/XII/2024
Issuer Name SUMBER ENERGI ANDALAN Tbk
Issuer Code ITMA
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 16 December 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Inka Windarti Gee Wan
Thus to be informed accordingly.
Respectfully,
SUMBER ENERGI ANDALAN Tbk
ITMA Approver
Approver
SUMBER ENERGI ANDALAN Tbk
Sopo Del Office & Lifestyle Tower B, Lantai 21 Jl. Mega Kuningan Barat III, Lot.10 1-
Phone : +62 21 50815254, Fax : +62 21 50815253, https://www.energi-andalan.co.id/
Sender Name ITMA Approver
Function Approver
Date and Time 16-12-2024 16:35
Attachment 1. 06CSITMAXII2024.pdf
This is an official document of SUMBER ENERGI ANDALAN Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. SUMBER ENERGI ANDALAN 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
Approver Approver SUMBER ENERGI ANDALAN Tbk
p.1 ×2
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—
ITMA Approver
· Approver
p.1 ×2
Extraction attempts how the parser did, and what it refused
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confidence 0.900
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12 Sep 2026 22:55
Raw output
{'announced_date': '2024-12-16',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-12-16',
'name': 'Gee Wan',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-12-16',
'name': 'Inka Windarti',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'SUMBER ENERGI ANDALAN Tbk',
'issuer_ticker': 'ITMA',
'letter_number': '06/CS/ITMA/XII/2024',
'positions': [{'is_independent': False,
'name': 'Inka Windarti',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-12-16'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}