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20240619_EDGE_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31662481.pdf
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Nomor Surat 019/Indonet-Corsec/Srt/VI/2024
Nama Perusahaan PT Indointernet Tbk.
Kode Emiten EDGE
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 24 Juni 2024
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
William Susanto Pratama Suryadi Steven
Demikian untuk diketahui.
Hormat Kami,
PT Indointernet Tbk.
Donauly Elena Situmorang
Corporate Secretary
PT Indointernet Tbk.
Jl. Rempoa Raya No. 11 Rempoa, Ciputat Timur, Tangerang Selatan 15412
Telepon : (021) 7388 2525, Fax : (021) 7388 2626, www.indonet.co.id
Nama Pengirim Donauly Elena Situmorang
Jabatan Corporate Secretary
Tanggal dan Waktu 25-06-2024 15:39
Lampiran 1. Notification to OJK Changes of Head IA.pdf
Dokumen ini merupakan dokumen resmi PT Indointernet Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Indointernet Tbk. bertanggung jawab penuh atas
informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 019/Indonet-Corsec/Srt/VI/2024
Issuer Name PT Indointernet Tbk.
Issuer Code EDGE
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 24 June 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
William Susanto Pratama Suryadi Steven
Thus to be informed accordingly.
Respectfully,
PT Indointernet Tbk.
Donauly Elena Situmorang
Corporate Secretary
PT Indointernet Tbk.
Jl. Rempoa Raya No. 11 Rempoa, Ciputat Timur, Tangerang Selatan 15412
Phone : (021) 7388 2525, Fax : (021) 7388 2626, www.indonet.co.id
Sender Name Donauly Elena Situmorang
Function Corporate Secretary
Date and Time 25-06-2024 15:39
Attachment 1. Notification to OJK Changes of Head IA.pdf
This is an official document of PT Indointernet Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Indointernet 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
Donauly Elena Situmorang
· Corporate Secretary
p.1 ×2
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confidence 0.900
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12 Sep 2026 20:52
Raw output
{'announced_date': '2024-06-25',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-06-24',
'name': 'Steven',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-06-24',
'name': 'William Susanto Pratama Suryadi',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Indointernet Tbk.',
'issuer_ticker': 'EDGE',
'letter_number': '019/Indonet-Corsec/Srt/VI/2024',
'positions': [{'is_independent': False,
'name': 'William Susanto Pratama Suryadi',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-06-24'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}