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20240814_DSFI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31705251.pdf
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Extracted text 2
Page 1
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Nomor Surat 164/DSFI-CS/VIII/2024
Nama Perusahaan Dharma Samudera Fishing Ind. Tbk
Kode Emiten DSFI
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 14 Agustus
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Theresia Sinaga, SE Achmad Ridwan Lubis, SE
Demikian untuk diketahui.
Hormat Kami,
Dharma Samudera Fishing Ind. Tbk
Saut Marbun
Corporate Secretary
Dharma Samudera Fishing Ind. Tbk
Jl. Laks. RE Martadinata I Volker Industri No.2 Tanjung Priok Jakarta
Telepon : 430-10-01, 437-10-10, 435-39-65 (- 6), 0816-82-12-39
Nama Pengirim Saut Marbun
Jabatan Corporate Secretary
Tanggal dan Waktu 14-08-2024 11:59
Lampiran 1. Pengangkatan Ke.p Internal Audit.pdf
Dokumen ini merupakan dokumen resmi Dharma Samudera Fishing Ind. Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Dharma Samudera Fishing Ind. Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 164/DSFI-CS/VIII/2024
Issuer Name Dharma Samudera Fishing Ind. Tbk
Issuer Code DSFI
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 14 August 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Theresia Sinaga, SE Achmad Ridwan Lubis, SE
Thus to be informed accordingly.
Respectfully,
Dharma Samudera Fishing Ind. Tbk
Saut Marbun
Corporate Secretary
Dharma Samudera Fishing Ind. Tbk
Jl. Laks. RE Martadinata I Volker Industri No.2 Tanjung Priok Jakarta
Phone : 430-10-01, 437-10-10, 435-39-65 (- 6), 0816-82-12-39
Sender Name Saut Marbun
Function Corporate Secretary
Date and Time 14-08-2024 11:59
Attachment 1. Pengangkatan Ke.p Internal Audit.pdf
This is an official document of Dharma Samudera Fishing Ind. Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. Dharma Samudera Fishing Ind. Tbk is fully responsible
for the information contained within this document.
Names mentioned 6 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Lama Theresia Sinaga
p.1
unresolved
person
Achmad Ridwan Lubis
p.1 ×2
unresolved
org
Marbun Corporate
p.1 ×2
unresolved
person
Saut Marbun
· Corporate Secretary
p.1 ×2
unresolved
person
Old Internal Audit Unit Name Theresia Sinaga
p.2
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Nothing structured was extracted from this document — the attempts below say why.
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confidence 0.900
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12 Sep 2026 20:39
Raw output
{'announced_date': '2024-08-14',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-08-14',
'name': 'Achmad Ridwan Lubis, SE',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-08-14',
'name': 'Theresia Sinaga, SE',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Dharma Samudera Fishing Ind. Tbk',
'issuer_ticker': 'DSFI',
'letter_number': '164/DSFI-CS/VIII/2024',
'positions': [{'is_independent': False,
'name': 'Theresia Sinaga, SE',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-08-14'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}