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20240920_TCPI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31727728.pdf
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Extracted text 2
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Nomor Surat 415/LGC/LTR/TCP-OJK-BEI/IX/2024
Nama Perusahaan PT Transcoal Pacific Tbk.
Kode Emiten TCPI
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 20
September 2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Wawan Andang Saputra Cahya Perdana Nurmawan, S.E.
Demikian untuk diketahui.
Hormat Kami,
PT Transcoal Pacific Tbk.
Erizal Darwis
Direktur
PT Transcoal Pacific Tbk.
Bakrie Tower Lantai 9, Komplek Rasuna Epicentrum
Telepon : +62 21 2994 1389, Fax : +62 21 2994 1886, http://www.transcoalpacific.
Nama Pengirim Erizal Darwis
Jabatan Direktur
Tanggal dan Waktu 20-09-2024 22:12
Lampiran 1. Lap Penggantian Kepala Unit IA TCPI.pdf
Dokumen ini merupakan dokumen resmi PT Transcoal Pacific Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Transcoal Pacific Tbk. bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 415/LGC/LTR/TCP-OJK-BEI/IX/2024
Issuer Name PT Transcoal Pacific Tbk.
Issuer Code TCPI
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 20 September 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Wawan Andang Saputra Cahya Perdana Nurmawan, S.E.
Thus to be informed accordingly.
Respectfully,
PT Transcoal Pacific Tbk.
Erizal Darwis
Direktur
PT Transcoal Pacific Tbk.
Bakrie Tower Lantai 9, Komplek Rasuna Epicentrum
Phone : +62 21 2994 1389, Fax : +62 21 2994 1886, http://www.transcoalpacific.com
Sender Name Erizal Darwis
Function Direktur
Date and Time 20-09-2024 22:12
Attachment 1. Lap Penggantian Kepala Unit IA TCPI.pdf
This is an official document of PT Transcoal Pacific Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Transcoal Pacific 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
person
Cahya Perdana Nurmawan
p.1 ×4
unresolved
person
Function
· Direktur
p.2
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12 Sep 2026 22:57
Raw output
{'announced_date': '2024-09-20',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-09-20',
'name': 'Perdana Nurmawan, S.E.',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-09-20',
'name': 'Wawan Andang Saputra Cahya',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Transcoal Pacific Tbk.',
'issuer_ticker': 'TCPI',
'letter_number': '415/LGC/LTR/TCP-OJK-BEI/IX/2024',
'positions': [{'is_independent': False,
'name': 'Wawan Andang Saputra Cahya',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-09-20'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}