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20240417_SGER_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31626727.pdf
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Nomor Surat 149/SGE/IV/2024
Nama Perusahaan PT Sumber Global Energy Tbk.
Kode Emiten SGER
Lampiran 2
Perihal Pembentukan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Pembentukan Internal Audit Perseroan yang efektif pada 16 April
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Christine Wahyu Indrayani Christine Wahyu Indrayani
Demikian untuk diketahui.
Hormat Kami,
PT Sumber Global Energy Tbk.
Welly Thomas
President Director
PT Sumber Global Energy Tbk.
Graha BIP Lantai 2, Jalan Gatot Subroto Kav. 23, Jakarta Selatan 12930
Telepon : 021-2500120, Fax : 021-2500243, www.sumberglobalenergy.co.id
Nama Pengirim Welly Thomas
Jabatan President Director
Tanggal dan Waktu 17-04-2024 12:05
Lampiran 1. 149-SGE-IV-2024.pdf
2. SKDK_Pengangkatan Unit Audit Internal 2024.pdf
Dokumen ini merupakan dokumen resmi PT Sumber Global Energy Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Sumber Global Energy Tbk. bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 149/SGE/IV/2024
Issuer Name PT Sumber Global Energy Tbk.
Issuer Code SGER
Attachment 2
Subject Formation Internal Audit
Changes of Internal Audit
Herewith we announce a Formation of Internal Audit effective on 16 April 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Christine Wahyu Indrayani Christine Wahyu Indrayani
Thus to be informed accordingly.
Respectfully,
PT Sumber Global Energy Tbk.
Welly Thomas
President Director
PT Sumber Global Energy Tbk.
Graha BIP Lantai 2, Jalan Gatot Subroto Kav. 23, Jakarta Selatan 12930
Phone : 021-2500120, Fax : 021-2500243, www.sumberglobalenergy.co.id
Sender Name Welly Thomas
Function President Director
Date and Time 17-04-2024 12:05
Attachment 1. 149-SGE-IV-2024.pdf
2. SKDK_Pengangkatan Unit Audit Internal 2024.pdf
This is an official document of PT Sumber Global Energy Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Sumber Global Energy 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
unresolved
org
PT Sumber Global Energy Tbk. Welly Thom
· President Director
p.1 ×2
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Raw output
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'changes': [],
'event_date': None,
'issuer_name': 'PT Sumber Global Energy Tbk.',
'issuer_ticker': 'SGER',
'letter_number': '149/SGE/IV/2024',
'positions': [{'is_independent': False,
'name': 'Christine Wahyu Indrayani',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-04-16'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Pembentukan Internal Audit'}