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20260506_IJEE_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32077823.pdf
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Page 1
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Nomor Surat 032/CORSEC/IJE/V/2026
Nama Perusahaan PT Integrasi Jaringan Ekosistem
Kode Emiten IJEE
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 31 Maret
2026 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Vincentius Dany Kristanto Desi Nur Aprina
Demikian untuk diketahui.
Hormat Kami,
PT Integrasi Jaringan Ekosistem
Hermansjah Haryono
PT Integrasi Jaringan Ekosistem
Ruko Fatmawati Mas Blok 328 329,
Telepon : (021) 765 9228, Fax : (021) 765 9229, corporate@weave.co.i
Nama Pengirim Hermansjah Haryono
Jabatan
Tanggal dan Waktu 06-05-2026 13:58
Lampiran 1. 001-SK-DIR-IJE-III-2026 - UAI.pdf
2. 002-SK-DEKOM-IJE-III-2026 - UAI.pdf
Dokumen ini merupakan dokumen resmi PT Integrasi Jaringan Ekosistem yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Integrasi Jaringan Ekosistem bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 032/CORSEC/IJE/V/2026
Issuer Name PT Integrasi Jaringan Ekosistem
Issuer Code IJEE
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 31 March 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Vincentius Dany Kristanto Desi Nur Aprina
Thus to be informed accordingly.
Respectfully,
PT Integrasi Jaringan Ekosistem
Hermansjah Haryono
PT Integrasi Jaringan Ekosistem
Ruko Fatmawati Mas Blok 328 329,
Phone : (021) 765 9228, Fax : (021) 765 9229, corporate@weave.co.i
Sender Name Hermansjah Haryono
Function
Date and Time 06-05-2026 13:58
Attachment 1. 001-SK-DIR-IJE-III-2026 - UAI.pdf
2. 002-SK-DEKOM-IJE-III-2026 - UAI.pdf
This is an official document of PT Integrasi Jaringan Ekosistem that does not require a signature as it was
generated electronically by the electronic reporting system. PT Integrasi Jaringan Ekosistem 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
org
PT Integrasi Jaringan Ekosistem Hermansjah Haryono
p.1 ×2
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confidence 0.900
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12 Sep 2026 22:28
Raw output
{'announced_date': '2026-05-06',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-03-31',
'name': 'Desi Nur Aprina',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-03-31',
'name': 'Vincentius Dany Kristanto',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Integrasi Jaringan Ekosistem',
'issuer_ticker': 'IJEE',
'letter_number': '032/CORSEC/IJE/V/2026',
'positions': [{'is_independent': False,
'name': 'Vincentius Dany Kristanto',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-03-31'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}