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20260827_ASLI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32133167.pdf
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Nomor Surat 033/ASRI-DIR/EXTERNAL/VIII/2026
Nama Perusahaan PT Asri Karya Lestari Tbk.
Kode Emiten ASLI
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 26 Agustus
2026 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Agus Priyatna Fitriati Sri Handayani
Demikian untuk diketahui.
Hormat Kami,
PT Asri Karya Lestari Tbk.
Bambang Setiadji
Direktur
PT Asri Karya Lestari Tbk.
Ruko Sentra Niaga Kalimalang B2 No3 Jl. Jend. Ahmad Yani, Bekasi, Jawa Barat
Telepon : +62 21 88969144, Fax : , www.asrikaryalestari.co.id
Nama Pengirim Bambang Setiadji
Jabatan Direktur
Tanggal dan Waktu 27-08-2026 20:18
Lampiran 1. KI Perubahan IA ASLI.pdf
2. SK PENGANGKATAN INTERNAL AUDIT ASLI.pdf
Dokumen ini merupakan dokumen resmi PT Asri Karya Lestari Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Asri Karya Lestari Tbk. bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 033/ASRI-DIR/EXTERNAL/VIII/2026
Issuer Name PT Asri Karya Lestari Tbk.
Issuer Code ASLI
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 26 August 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Agus Priyatna Fitriati Sri Handayani
Thus to be informed accordingly.
Respectfully,
PT Asri Karya Lestari Tbk.
Bambang Setiadji
Direktur
PT Asri Karya Lestari Tbk.
Ruko Sentra Niaga Kalimalang B2 No3 Jl. Jend. Ahmad Yani, Bekasi, Jawa Barat
Phone : +62 21 88969144, Fax : , www.asrikaryalestari.co.id
Sender Name Bambang Setiadji
Function Direktur
Date and Time 27-08-2026 20:18
Attachment 1. KI Perubahan IA ASLI.pdf
2. SK PENGANGKATAN INTERNAL AUDIT ASLI.pdf
This is an official document of PT Asri Karya Lestari Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Asri Karya Lestari Tbk. is fully responsible for the information
contained within this document.
Names mentioned 4 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Bambang Setiadji
· Direktur
p.1 ×2
unresolved
person
Function
· Direktur
p.2
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Nothing structured was extracted from this document — the attempts below say why.
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OK
confidence 0.900
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12 Sep 2026 21:40
Raw output
{'announced_date': '2026-08-27',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-08-26',
'name': 'Fitriati Sri Handayani',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-08-26',
'name': 'Agus Priyatna',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Asri Karya Lestari Tbk.',
'issuer_ticker': 'ASLI',
'letter_number': '033/ASRI-DIR/EXTERNAL/VIII/2026',
'positions': [{'is_independent': False,
'name': 'Agus Priyatna',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-08-26'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}