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20240404_NICE_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31624225.pdf
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Nomor Surat 065/AKP-LGCS/OJK/EKS/IV/2024
Nama Perusahaan PT Adhi Kartiko Pratama Tbk
Kode Emiten NICE
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 02 April 2024
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Ilham abd Latief Agus Prayitno
Demikian untuk diketahui.
Hormat Kami,
PT Adhi Kartiko Pratama Tbk
Se Bin Kim
Direktur
PT Adhi Kartiko Pratama Tbk
Panin Tower Lt. 9, Senayan City Jl. Asia Afrika Lot 19 Jakarta Pusat, DKI Jakarta
Telepon : 021 8790 0305, Fax : 021 8790 4683, www.akp.co.id
Nama Pengirim Se Bin Kim
Jabatan Direktur
Tanggal dan Waktu 04-04-2024 14:10
Lampiran 1. Surat Pengantar Internal Audit.pdf
Dokumen ini merupakan dokumen resmi PT Adhi Kartiko Pratama Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Adhi Kartiko Pratama Tbk bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 065/AKP-LGCS/OJK/EKS/IV/2024
Issuer Name PT Adhi Kartiko Pratama Tbk
Issuer Code NICE
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 02 April 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Ilham abd Latief Agus Prayitno
Thus to be informed accordingly.
Respectfully,
PT Adhi Kartiko Pratama Tbk
Se Bin Kim
Direktur
PT Adhi Kartiko Pratama Tbk
Panin Tower Lt. 9, Senayan City Jl. Asia Afrika Lot 19 Jakarta Pusat, DKI Jakarta
Phone : 021 8790 0305, Fax : 021 8790 4683, www.akp.co.id
Sender Name Se Bin Kim
Function Direktur
Date and Time 04-04-2024 14:10
Attachment 1. Surat Pengantar Internal Audit.pdf
This is an official document of PT Adhi Kartiko Pratama Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Adhi Kartiko Pratama 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
Se Bin Kim
· Direktur
p.1 ×2
unresolved
person
Function
· Direktur
p.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': '2024-04-02',
'name': 'Agus Prayitno',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-04-02',
'name': 'Ilham abd Latief',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Adhi Kartiko Pratama Tbk',
'issuer_ticker': 'NICE',
'letter_number': '065/AKP-LGCS/OJK/EKS/IV/2024',
'positions': [{'is_independent': False,
'name': 'Ilham abd Latief',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-04-02'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}