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20260508_ENAK_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32079273.pdf
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Extracted text 2
Page 1
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Nomor Surat 018/CORPSEC/May/2026
Nama Perusahaan PT Champ Resto Indonesia Tbk
Kode Emiten ENAK
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 06 Mei 2026
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Tri Tahomena Lingga Putra Iwan Santoso
Demikian untuk diketahui.
Hormat Kami,
PT Champ Resto Indonesia Tbk
Christopher Supit
Director
PT Champ Resto Indonesia Tbk
Jl. Raya Tanjung Barat No. 81A RT 002/04, Tanjung Barat, Jagakarsa, Jakarta
Telepon : +622139832178, Fax : +622139832179, www.champ-group.com
Nama Pengirim Christopher Supit
Jabatan Director
Tanggal dan Waktu 08-05-2026 17:32
Lampiran 1. SKD Penunjukan Kepala IA.docx.pdf
2. 1_SKD Penunjukan Kepala IA.docx.pdf
Dokumen ini merupakan dokumen resmi PT Champ Resto Indonesia Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Champ Resto Indonesia Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 018/CORPSEC/May/2026
Issuer Name PT Champ Resto Indonesia Tbk
Issuer Code ENAK
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 06 May 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Tri Tahomena Lingga Putra Iwan Santoso
Thus to be informed accordingly.
Respectfully,
PT Champ Resto Indonesia Tbk
Christopher Supit
Director
PT Champ Resto Indonesia Tbk
Jl. Raya Tanjung Barat No. 81A RT 002/04, Tanjung Barat, Jagakarsa, Jakarta
Phone : +622139832178, Fax : +622139832179, www.champ-group.com
Sender Name Christopher Supit
Function Director
Date and Time 08-05-2026 17:32
Attachment 1. SKD Penunjukan Kepala IA.docx.pdf
2. 1_SKD Penunjukan Kepala IA.docx.pdf
This is an official document of PT Champ Resto Indonesia Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Champ Resto Indonesia 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
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confidence 0.900
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12 Sep 2026 22:26
Raw output
{'announced_date': '2026-05-08',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-05-06',
'name': 'Iwan Santoso',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-05-06',
'name': 'Tri Tahomena Lingga Putra',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Champ Resto Indonesia Tbk',
'issuer_ticker': 'ENAK',
'letter_number': '018/CORPSEC/May/2026',
'positions': [{'is_independent': False,
'name': 'Tri Tahomena Lingga Putra',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-05-06'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}