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20240902_OTMA_Laporan Informasi dan Fakta Material_31720707_lamp1.pdf

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Page 1
                                                 [�1 PT OTO MULTIARTHA
                                                 =-        ..:: Trusted Financial Solutions Provider

                                                                                                 Jakarta, 2 September 2024

              Nomor        : 213/DIR-OTO/Vll/2024
              Hal          : Laporan Perubahan Kepala Unit Audit Internal PT Oto Multiartha

             Kepada Yth.
             Kepala Eksekutif Pengawas Pasar Modal,
             Keuangan Derivatif dan Pasar Karbon
             Otoritas Jasa Keuangan

             Gedung Soemitro Djojohadikusumo
             Jl. Lapangan Banteng Timur 2-4,
             Jakarta 10710

             Sesuai dengan ketentuan Otoritas Jasa Keuangan Nomor 56/POJK.04/2015 tentang
             Pembentukan dan Pedoman Penyusunan Piagam Audit Internal dan berdasarkan Keputusan
             Sirkuler Pengganti Rapat Dewan Komisaris PT Oto Multiartha tertanggal 2 September 2024,
             bersama ini kami sampaikan Laporan Perubahan Kepala Unit Audit Internal dari PT Oto
             Multiartha sebagai berikut:
                                        Sebelum                                                        Sesudah
               Eko Rudy Suprapto                                               I Made Darmawan

             Demikian laporan ini kami sampaikan atas perhatiannya kami ucapkan terima kasih.


             Hormat kami,
             PT Oto Multiartha




              K'
             Akinori Otsu
             Presiden Direktur




Head Office:
SUMMITMAS II 18th Fl.
JI. Jend. Sudirman Kav. 61-62, Jakarta 12190 - Indonesia
Phone : (62-21) 522 6410 Fax. : (62-21) 522 6424

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Published2 Sep 2024
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Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked org PT OTO MULTIARTHA p.1 ×7
linked person Akinori Otsu · Presiden Direktur p.1
possible org Otoritas Jasa Keuangan p.1 ×2
unresolved org PT Oto Multiartha Kepada Yth. Kepala Eksekutif Pengawas p.1
unresolved person Sirkuler Pengganti · Komisaris p.1
unresolved org PT Oto Multiartha K' Akinori Otsu p.1

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