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20240502_KARW_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31633377.pdf
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Nomor Surat 004A/MJP/CORSEC/V/2024
Nama Perusahaan ICTSI JASA PRIMA Tbk
Kode Emiten KARW
Lampiran 1
Perihal Perubahan Internal Audit (KOREKSI)
Mengoreksi surat kami nomor : 004/MJP/CORSEC/V/2024 tanggal 02 Mei 2024 perihal Perubahan Internal Audit,
dengan ini perseroan menyampaikan hal sebagai berikut:
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 02 Mei 2024
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Rofiatul Khumairoh Allan P. Almero
Demikian untuk diketahui.
Hormat Kami,
ICTSI JASA PRIMA Tbk
Inessa Anjani
Corporate Secretary
ICTSI JASA PRIMA Tbk
Samudera Kirana 7th Fl. Suite 701 Jalan Yos Sudarso No. 88, Jakarta Utara 14350,
Telepon : +62 21 65314710, Fax : +62 21 65314711, www.ijp.co.id
Nama Pengirim Inessa Anjani
Jabatan Corporate Secretary
Tanggal dan Waktu 02-05-2024 14:29
Lampiran 1. 20240502_sk bod boc MJP_Internal Audit.pdf
Dokumen ini merupakan dokumen resmi ICTSI JASA PRIMA Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. ICTSI JASA PRIMA Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 004A/MJP/CORSEC/V/2024
Issuer Name ICTSI JASA PRIMA Tbk
Issuer Code KARW
Attachment 1
Subject Change Internal Audit (CORRECTION)
Correction to our previous announcement number : 004/MJP/CORSEC/V/2024 dated 02 May 2024 with the subject of
Change Internal Audit, the company hereby submit the following information:
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 02 May 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Rofiatul Khumairoh Allan P. Almero
Thus to be informed accordingly.
Respectfully,
ICTSI JASA PRIMA Tbk
Inessa Anjani
Corporate Secretary
ICTSI JASA PRIMA Tbk
Samudera Kirana 7th Fl. Suite 701 Jalan Yos Sudarso No. 88, Jakarta Utara 14350,
Phone : +62 21 65314710, Fax : +62 21 65314711, www.ijp.co.id
Sender Name Inessa Anjani
Function Corporate Secretary
Date and Time 02-05-2024 14:29
Attachment 1. 20240502_sk bod boc MJP_Internal Audit.pdf
This is an official document of ICTSI JASA PRIMA Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. ICTSI JASA PRIMA 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
org
Inessa Anjani
· Corporate Secretary
p.1 ×3
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Raw output
{'announced_date': '2024-05-02',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-05-02',
'name': 'Allan P. Almero',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-05-02',
'name': 'Rofiatul Khumairoh',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'ICTSI JASA PRIMA Tbk',
'issuer_ticker': 'KARW',
'letter_number': '004A/MJP/CORSEC/V/2024',
'positions': [{'is_independent': False,
'name': 'Rofiatul Khumairoh',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-05-02'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit (KOREKSI)'}