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20240417_SGER_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31626727_lamp1.pdf
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Nomor : 149/SGE/IV/2024 Jakarta, 17 April 2024
Lampiran : 1 (satu) set
Perihal : Pengangkatan Kembali Internal Audit
Kepada Yth,
Kepala Eksekutif Pengawas Pasar Modal
Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur No.2-4
Jakarta 10710
Dengan Hormat,
Dalam rangka memenuhi Peraturan Otoritas Jasa Keuangan Nomor 56/POJK.04/2015 tentang
Pembentukan dan Pedoman Penyusunan Piagam Unit Audit Internal, dengan ini kami sampaikan
pengangkatan Kepala Internal Audit Perseroan yang berlaku efektif sejak tanggal 16 April 2024,
sebagai berikut:
No Jabatan Susunan Lama Susunan Baru
1 Kepala Unit Audit Christine Wahyu Indrayani Christine Wahyu Indrayani
2 Unit Audit Meiliawati Meiliawati
Demikian disampaikan, atas perhatiannya diucapkan terima kasih.
Hormat Kami,
Michael Harold
Corporate Secretary
GRAHA BIP 2ND FLOOR
JL GATOT SUBROTO KAV. 23, KARET SEMANGGI, SETIABUDI,
JAKARTA 12930
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Michael Harold
· Corporate Secretary
p.1
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confidence 0.100
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12 Sep 2026 23:04
no e-reporting cover - issuer taken from the announcement
Raw output
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