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20241202_TRIS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31803754.pdf
Board change Parsed TRISSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 02/XII/TI/2024
Nama Perusahaan Trisula International Tbk
Kode Emiten TRIS
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 02
Desember 2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Sumaryadi Theresia Selli Wati
Demikian untuk diketahui.
Hormat Kami,
Trisula International Tbk
TRIS74
Corporate Secretary
Trisula International Tbk
Trisula Center. Jl. Lingkar Luar Barat Blok A No. 1 Jakarta 11740
Telepon : 021-58357377, Fax : 021-58358033, www.trisula.co.id
Nama Pengirim TRIS74
Jabatan Corporate Secretary
Tanggal dan Waktu 02-12-2024 18:44
Lampiran 1. TRIS Audit Internal 2024.pdf
Dokumen ini merupakan dokumen resmi Trisula International Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Trisula International Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 02/XII/TI/2024
Issuer Name Trisula International Tbk
Issuer Code TRIS
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 02 December 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Sumaryadi Theresia Selli Wati
Thus to be informed accordingly.
Respectfully,
Trisula International Tbk
TRIS74
Corporate Secretary
Trisula International Tbk
Trisula Center. Jl. Lingkar Luar Barat Blok A No. 1 Jakarta 11740
Phone : 021-58357377, Fax : 021-58358033, www.trisula.co.id
Sender Name TRIS74
Function Corporate Secretary
Date and Time 02-12-2024 18:44
Attachment 1. TRIS Audit Internal 2024.pdf
This is an official document of Trisula International Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Trisula International Tbk is fully responsible for the information
contained within this document.
Names mentioned 4 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Corporate Secretary Trisula International Tbk
p.1 ×2
unresolved
—
TRIS74
· Corporate Secretary
p.1 ×2
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12 Sep 2026 22:55
Raw output
{'announced_date': '2024-12-02',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-12-02',
'name': 'Theresia Selli Wati',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-12-02',
'name': 'Sumaryadi',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Trisula International Tbk',
'issuer_ticker': 'TRIS',
'letter_number': '02/XII/TI/2024',
'positions': [{'is_independent': False,
'name': 'Sumaryadi',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-12-02'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}