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20240708_ROTI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31680787.pdf
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Nomor Surat 051/FCS/L/VII/2024
Nama Perusahaan PT Nippon Indosari Corpindo Tbk
Kode Emiten ROTI
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 10 Juli 2024
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Simon Petrus Ketaren (Pjs.) Wilvan
Demikian untuk diketahui.
Hormat Kami,
PT Nippon Indosari Corpindo Tbk
CORPORATE SECRETARY
CORPORATE SECRETARY
PT Nippon Indosari Corpindo Tbk
Jl. Selayar Blok A9, Kawasan Industri MM2100, Desa Mekarwangi, Cikarang Barat,
Telepon : 021- 89983876, 89844953, Fax : 021- 89844955, www.sariroti.com
Nama Pengirim CORPORATE SECRETARY
Jabatan CORPORATE SECRETARY
Tanggal dan Waktu 10-07-2024 15:59
Lampiran 1. pemberitahuan Perubahan Internal Audit Perseroan.pdf
Dokumen ini merupakan dokumen resmi PT Nippon Indosari Corpindo Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Nippon Indosari Corpindo Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 051/FCS/L/VII/2024
Issuer Name PT Nippon Indosari Corpindo Tbk
Issuer Code ROTI
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 10 July 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Simon Petrus Ketaren (Pjs.) Wilvan
Thus to be informed accordingly.
Respectfully,
PT Nippon Indosari Corpindo Tbk
CORPORATE SECRETARY
CORPORATE SECRETARY
PT Nippon Indosari Corpindo Tbk
Jl. Selayar Blok A9, Kawasan Industri MM2100, Desa Mekarwangi, Cikarang Barat,
Phone : 021- 89983876, 89844953, Fax : 021- 89844955, www.sariroti.com
Sender Name CORPORATE SECRETARY
Function CORPORATE SECRETARY
Date and Time 10-07-2024 15:59
Attachment 1. pemberitahuan Perubahan Internal Audit Perseroan.pdf
This is an official document of PT Nippon Indosari Corpindo Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Nippon Indosari Corpindo Tbk is fully responsible for
the information contained within this document.
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Simon Petrus Ketaren (Pjs.
p.1 ×2
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12 Sep 2026 20:47
Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2024-07-10',
'name': 'Wilvan',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-07-10',
'name': 'Simon Petrus Ketaren (Pjs.)',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Nippon Indosari Corpindo Tbk',
'issuer_ticker': 'ROTI',
'letter_number': '051/FCS/L/VII/2024',
'positions': [{'is_independent': False,
'name': 'Simon Petrus Ketaren (Pjs.)',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-07-10'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}