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20241018_ADCP_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31747279.pdf
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Nomor Surat 121-0/194/X/2024
Nama Perusahaan PT Adhi Commuter Properti Tbk
Kode Emiten ADCP
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 22 Oktober
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Roy Albert Siahaan Siti Umi Nurbaidah
Demikian untuk diketahui.
Hormat Kami,
PT Adhi Commuter Properti Tbk
Bayu Purwana
Corporate Secretary
PT Adhi Commuter Properti Tbk
Jl. Pengantin Ali No. 88, Ciracas
Telepon : (021) 228 229 80, Fax : (021) 228 220 81, www.adcp.co.id
Nama Pengirim Bayu Purwana
Jabatan Corporate Secretary
Tanggal dan Waktu 18-10-2024 14:02
Lampiran 1. Laporan Pergantian Kepala Internal Audit.pdf
Dokumen ini merupakan dokumen resmi PT Adhi Commuter Properti Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Adhi Commuter Properti Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 121-0/194/X/2024
Issuer Name PT Adhi Commuter Properti Tbk
Issuer Code ADCP
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 22 October 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Roy Albert Siahaan Siti Umi Nurbaidah
Thus to be informed accordingly.
Respectfully,
PT Adhi Commuter Properti Tbk
Bayu Purwana
Corporate Secretary
PT Adhi Commuter Properti Tbk
Jl. Pengantin Ali No. 88, Ciracas
Phone : (021) 228 229 80, Fax : (021) 228 220 81, www.adcp.co.id
Sender Name Bayu Purwana
Function Corporate Secretary
Date and Time 18-10-2024 14:02
Attachment 1. Laporan Pergantian Kepala Internal Audit.pdf
This is an official document of PT Adhi Commuter Properti Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Adhi Commuter Properti 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
person
Bayu Purwana
· Corporate Secretary
p.1 ×2
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12 Sep 2026 22:56
Raw output
{'announced_date': '2024-10-18',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-10-22',
'name': 'Siti Umi Nurbaidah',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-10-22',
'name': 'Roy Albert Siahaan',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Adhi Commuter Properti Tbk',
'issuer_ticker': 'ADCP',
'letter_number': '121-0/194/X/2024',
'positions': [{'is_independent': False,
'name': 'Roy Albert Siahaan',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-10-22'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}