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20240515_MICE_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31639544.pdf
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Nomor Surat 6/MIC/CORPSEC/V/2024
Nama Perusahaan Multi Indocitra Tbk
Kode Emiten MICE
Lampiran 0
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 14 Mei 2024
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Yohanes Yulianto Tony Sunaryo
Demikian untuk diketahui.
Hormat Kami,
Multi Indocitra Tbk
Budiman Gitaloka
Corporate Secretary
Multi Indocitra Tbk
Green Central City
Telepon : (021) 2936 8888, Fax : (021) 2937 9212, www.mic.co.id
Nama Pengirim Budiman Gitaloka
Jabatan Corporate Secretary
Tanggal dan Waktu 15-05-2024 19:03
Dokumen ini merupakan dokumen resmi Multi Indocitra Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. Multi Indocitra Tbk bertanggung jawab penuh atas informasi yang
tertera didalam dokumen ini.
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Letter / Announcement No. 6/MIC/CORPSEC/V/2024
Issuer Name Multi Indocitra Tbk
Issuer Code MICE
Attachment 0
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 14 May 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Yohanes Yulianto Tony Sunaryo
Thus to be informed accordingly.
Respectfully,
Multi Indocitra Tbk
Budiman Gitaloka
Corporate Secretary
Multi Indocitra Tbk
Green Central City
Phone : (021) 2936 8888, Fax : (021) 2937 9212, www.mic.co.id
Sender Name Budiman Gitaloka
Function Corporate Secretary
Date and Time 15-05-2024 19:03
This is an official document of Multi Indocitra Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Multi Indocitra Tbk is fully responsible for the information
contained within this document.
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
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12 Sep 2026 21:01
Raw output
{'announced_date': '2024-05-15',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-05-14',
'name': 'Tony Sunaryo',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-05-14',
'name': 'Yohanes Yulianto',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Multi Indocitra Tbk',
'issuer_ticker': 'MICE',
'letter_number': '6/MIC/CORPSEC/V/2024',
'positions': [{'is_independent': False,
'name': 'Yohanes Yulianto',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-05-14'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}