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20240404_DOID_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31624792.pdf
Board change Text extracted DOIDSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 027/DOID/OJK-BEI/IV/2024
Nama Perusahaan Delta Dunia Makmur Tbk
Kode Emiten DOID
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 03 April 2024
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Lucky Meirina Fery Iriyawan
Demikian untuk diketahui.
Hormat Kami,
Delta Dunia Makmur Tbk
Olga Oktavia Patuwo
Corporate Secretary
Delta Dunia Makmur Tbk
South Quarter Tower A Lt. Penthouse, Jl. R.A. Kartini Kav 8, Cilandak Barat, Jakarta
Telepon : 021 3043 2080, Fax : 021 3043 2081, www.deltadunia.com
Nama Pengirim Olga Oktavia Patuwo
Jabatan Corporate Secretary
Tanggal dan Waktu 04-04-2024 21:25
Lampiran 1. 027-DOID-OJK-BEI-IV-2024.pdf
Dokumen ini merupakan dokumen resmi Delta Dunia Makmur Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Delta Dunia Makmur Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 027/DOID/OJK-BEI/IV/2024
Issuer Name Delta Dunia Makmur Tbk
Issuer Code DOID
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 03 April 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Lucky Meirina Fery Iriyawan
Thus to be informed accordingly.
Respectfully,
Delta Dunia Makmur Tbk
Olga Oktavia Patuwo
Corporate Secretary
Delta Dunia Makmur Tbk
South Quarter Tower A Lt. Penthouse, Jl. R.A. Kartini Kav 8, Cilandak Barat, Jakarta
Phone : 021 3043 2080, Fax : 021 3043 2081, www.deltadunia.com
Sender Name Olga Oktavia Patuwo
Function Corporate Secretary
Date and Time 04-04-2024 21:25
Attachment 1. 027-DOID-OJK-BEI-IV-2024.pdf
This is an official document of Delta Dunia Makmur Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Delta Dunia Makmur 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
Oktavia Patuwo
p.1 ×2
unresolved
person
Olga Oktavia Patuwo
· Corporate Secretary
p.1 ×2
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confidence 0.900
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12 Sep 2026 21:15
Raw output
{'announced_date': '2024-04-04',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-04-03',
'name': 'Fery Iriyawan',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-04-03',
'name': 'Lucky Meirina',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Delta Dunia Makmur Tbk',
'issuer_ticker': 'DOID',
'letter_number': '027/DOID/OJK-BEI/IV/2024',
'positions': [{'is_independent': False,
'name': 'Lucky Meirina',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-04-03'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}