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20240404_NICE_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31624225_lamp1.pdf
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Page 1 OCR 0.906
AKP PT ADHI KARTIKO PRATAMA TBK
PERTAMBANGAN NIKEL
Nomor/Number 1 065/AKP-LGCS/OJK/EKS/IV/2024 Kendari, 3 April 2024
Lampiran/Attachment : -
Perihal/Regarding : Pelaporan Pengangkatan dan
Pemberhentian Audit Internal/ Reporting
Information on Appointment and
Dismissal of the Internal Audit.
Yth. Kepata Eksekutif
Pegawas Pasar Modal
Otoritas Jasa Keuangan
Gedung Soemitro Djojohadikusumo
JL Lapangan Banteng Timur 2-4
Jakarta Pusat 10710
Dengan ini kami untuk dan atas nama perusahaan menyampaikan Pelaporan terkait dengan Pengangkatan dan
Pemberhentian Audit Internal berdasarkan Peraturan Otoritas Jasa Keuangan No. 56/POJK.04/2015 tentang
Pembentukan dan Pedoman Penyusunan Piagam Unit Audit Internal (“POJK NO. 56/2015”), sebagaimana terlampir.
We hereby, for and on behalf of the company, submit Reports regarding to the Appointment and Dismissal of the
Internal Audit based on Financial Services Authority Regulation No. 56/POJK.04/2015 concerning the Appointment
and Work Implementation Guideline the Internal Auditf("POJK NO. 56/2015"), as attached.
Demikian laporan ini disampaikan, dan bahwa semua informasi terkait dengan transaksi afiliasi ini telah
diungkapkan dan informasi tersebut tidak menyesatkan.
Thus this report is submitted, and that all information related to this affiliate transaction has been disclosed and the
information is not misleading.
Terima kasih atas perhatiannya.
Thank you for your attention.
Hormat kami
Warm Regards,
PT Adhi Kartiko Pratama Tbk.
yAKE
Lee Sang Moo
Direktur Utama/President Director
Hoad Offico Jl. Sorumba No. 80 Kol. Kadia Kota Kandari 93118
Representative Office Panin Tower Lt 9 (Senayan City) Jl. Asia Afrika Lot 19 Jakarta 10270
Sito Project Dasa Lamsruru Kec. Langgikima Kab. Konawe Utara Sulawesi Tenggara
Names mentioned 4 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Financial Services Authority
p.1
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13 Sep 2026 16:43
no e-reporting cover - issuer taken from the announcement
Raw output
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'changes': [],
'event_date': None,
'issuer_name': 'menyampaikan Pelaporan terkait dengan Pengangkatan dan',
'issuer_ticker': '',
'letter_number': '',
'positions': [],
'source_shape': 'ROSTER',
'subject': ''}