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20241014_MICE_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31746032.pdf
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Nomor Surat 6/MIC/CORPSEC/X/2024
Nama Perusahaan Multi Indocitra Tbk
Kode Emiten MICE
Lampiran 0
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 11 Oktober
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
- Yohanes Yulianto
Informasi Lain
Perseroan mengumumkan bahwa pengunduran diri Bpk. Yohanes Yulianto sebagai ketua internal audit di PT Multi
Indocitra Tbk, terakhir efektif berkerja pada tanggal 11 Oktober 2024.
Demikian untuk diketahui.
Hormat Kami,
Multi Indocitra Tbk
Budiman Gitaloka
Corporate Secretary
Multi Indocitra Tbk
Green Central City
Telepon : (021) 2936 8888, Fax : (021) 2937 9212, www.mic.co.id
Nama Pengirim Budiman Gitaloka
Jabatan Corporate Secretary
Tanggal dan Waktu 14-10-2024 17:25
Dokumen ini merupakan dokumen resmi Multi Indocitra Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. Multi Indocitra Tbk bertanggung jawab penuh atas informasi yang
tertera didalam dokumen ini.
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Letter / Announcement No. 6/MIC/CORPSEC/X/2024
Issuer Name Multi Indocitra Tbk
Issuer Code MICE
Attachment 0
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 11 October 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
- Yohanes Yulianto
Other Information:
The Company announced that Mr. Yohanes Yulianto's resignation as head of internal audit at PT Multi Indocitra Tbk, last
effective on 11 October 2024.
Thus to be informed accordingly.
Respectfully,
Multi Indocitra Tbk
Budiman Gitaloka
Corporate Secretary
Multi Indocitra Tbk
Green Central City
Phone : (021) 2936 8888, Fax : (021) 2937 9212, www.mic.co.id
Sender Name Budiman Gitaloka
Function Corporate Secretary
Date and Time 14-10-2024 17:25
This is an official document of Multi Indocitra Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Multi Indocitra Tbk is fully responsible for the information
contained within this document.
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Raw output
{'announced_date': '2024-10-14',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-10-11',
'name': 'Yohanes Yulianto',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'informasi_lain': 'Perseroan mengumumkan bahwa pengunduran diri Bpk. Yohanes '
'Yulianto sebagai ketua internal audit di PT Multi '
'Indocitra Tbk, terakhir efektif berkerja pada tanggal 11 '
'Oktober 2024.',
'issuer_name': 'Multi Indocitra Tbk',
'issuer_ticker': 'MICE',
'letter_number': '6/MIC/CORPSEC/X/2024',
'positions': [],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}