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20240327_AXIO_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31619886.pdf
Board change Text extracted AXIOSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 0004/CRSC-E015/AXIO/III/2024
Nama Perusahaan PT Tera Data Indonusa Tbk
Kode Emiten AXIO
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 26 Maret
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Natalia Nuke Puspowati Samuel Sitompul
Demikian untuk diketahui.
Hormat Kami,
PT Tera Data Indonusa Tbk
Michael Sugiarto
Direktur Utama
PT Tera Data Indonusa Tbk
Wisma Exa
Telepon : +6221 22461001, Fax : +6221 22461001, www.terra.co.id
Nama Pengirim Michael Sugiarto
Jabatan Direktur Utama
Tanggal dan Waktu 27-03-2024 15:52
Lampiran 1. SK Pengangkatan Anggota Unit Audit Internal Fin.pdf
Dokumen ini merupakan dokumen resmi PT Tera Data Indonusa Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Tera Data Indonusa Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 0004/CRSC-E015/AXIO/III/2024
Issuer Name PT Tera Data Indonusa Tbk
Issuer Code AXIO
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 26 March 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Natalia Nuke Puspowati Samuel Sitompul
Thus to be informed accordingly.
Respectfully,
PT Tera Data Indonusa Tbk
Michael Sugiarto
Direktur Utama
PT Tera Data Indonusa Tbk
Wisma Exa
Phone : +6221 22461001, Fax : +6221 22461001, www.terra.co.id
Sender Name Michael Sugiarto
Function Direktur Utama
Date and Time 27-03-2024 15:52
Attachment 1. SK Pengangkatan Anggota Unit Audit Internal Fin.pdf
This is an official document of PT Tera Data Indonusa Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Tera Data Indonusa 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
person
Michael Sugiarto
· Direktur Utama
p.1 ×2
unresolved
person
Function
· Direktur Utama
p.2
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confidence 0.900
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12 Sep 2026 21:19
Raw output
{'announced_date': '2024-03-27',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-03-26',
'name': 'Samuel Sitompul',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-03-26',
'name': 'Natalia Nuke Puspowati',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Tera Data Indonusa Tbk',
'issuer_ticker': 'AXIO',
'letter_number': '0004/CRSC-E015/AXIO/III/2024',
'positions': [{'is_independent': False,
'name': 'Natalia Nuke Puspowati',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-03-26'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}