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20240725_TLKM_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31687761_lamp1.pdf

Board change Needs review TLKM

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Page 1
Number :       Tel.78/LP 000/DCI-M0200000/2024

Jakarta, July 25, 2024

To
Board of Commissioners of the Financial Services Authority
Attn. Chief Executive of Capital Market, Financial Derivatives, and Carbon Exchange
Supervision
Sumitro Djojohadikusumo Building
Jl. Lapangan Banteng Timur No.2-4
Jakarta 10710

Re         :   Information about the Change of Head of Internal Audit Unit of PT Telekomunikasi
               Indonesia (Persero) Tbk


Dear Sir/Madam,

Pursuant to the Article 11 of Indonesian Financial Service Authority Regulation Number:
56/POJK.04/2015 regarding the Establishment and Guidance of Internal Audit Charter about mandatory
notification to Indonesian Financial Service Authority (OJK) for the appointment, change, or termination
of the head of Internal Audit Unit, here with this letter we would like to notify that there is an appointment
of Perusahaan Perseroan (Persero) PT Telekomunikasi Indonesia Tbk’s new SVP Internal Audit (head
of Internal Audit Unit), as follows:

Former Head of Internal Audit Unit                     : Mr. Daru Mulyawan
New Head of Internal Audit Unit                        : Mr. Mohamad Ramzy

Thus, we submit this report. Thank you for your attention.


Best Regards,




Octavius Oky Prakarsa
VP Investor Relations

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Size0.33 MB
Published25 Jul 2024
Pages1
Characters1,278
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Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked person Octavius Oky Prakarsa p.1
unresolved org Financial Services Authority p.1
unresolved org Telekomunikasi Indonesia (Persero) Tbk p.1 ×3
unresolved org PT Telekomunikasi Indonesia Tbk’s p.1
unresolved person Daru Mulyawan New Head p.1
unresolved person Mohamad Ramzy Thus p.1

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

Rule parser Needs review confidence 0.100 311 ms 12 Sep 2026 23:00

no e-reporting cover - issuer taken from the announcement

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 'positions': [],
 'source_shape': 'ROSTER',
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