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20240326_MMLP_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31619637.pdf
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Nomor Surat 019/Letter/MMLP/CRS/III/2024
Nama Perusahaan PT Mega Manunggal Property Tbk.
Kode Emiten MMLP
Lampiran 2
Perihal Pembentukan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Pembentukan Internal Audit Perseroan yang efektif pada 26 Maret
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Mikael Dwi Sakti Afreeanto Alloysius Jimmy Atmaja
Demikian untuk diketahui.
Hormat Kami,
PT Mega Manunggal Property Tbk.
Jeremy Muliawan
Corporate Secretary
PT Mega Manunggal Property Tbk.
Ghra Intirub Lantai 2. Intirub Business Park.
Telepon : 021-29379058, Fax : 021-29379057, www.mmproperty.com
Nama Pengirim Jeremy Muliawan
Jabatan Corporate Secretary
Tanggal dan Waktu 26-03-2024 16:35
Lampiran 1. Surat Pengantar Penunjukkan Kepala Internal Audit.pdf
2. SK Kepala Internal Audit_260324.pdf
Dokumen ini merupakan dokumen resmi PT Mega Manunggal Property Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Mega Manunggal Property Tbk.
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 019/Letter/MMLP/CRS/III/2024
Issuer Name PT Mega Manunggal Property Tbk.
Issuer Code MMLP
Attachment 2
Subject Formation Internal Audit
Changes of Internal Audit
Herewith we announce a Formation 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
Mikael Dwi Sakti Afreeanto Alloysius Jimmy Atmaja
Thus to be informed accordingly.
Respectfully,
PT Mega Manunggal Property Tbk.
Jeremy Muliawan
Corporate Secretary
PT Mega Manunggal Property Tbk.
Ghra Intirub Lantai 2. Intirub Business Park.
Phone : 021-29379058, Fax : 021-29379057, www.mmproperty.com
Sender Name Jeremy Muliawan
Function Corporate Secretary
Date and Time 26-03-2024 16:35
Attachment 1. Surat Pengantar Penunjukkan Kepala Internal Audit.pdf
2. SK Kepala Internal Audit_260324.pdf
This is an official document of PT Mega Manunggal Property Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Mega Manunggal Property Tbk. is fully responsible
for the information contained within this document.
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
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12 Sep 2026 21:20
Raw output
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'name': 'Alloysius Jimmy Atmaja',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
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{'change_type': 'IN',
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'name': 'Mikael Dwi Sakti Afreeanto',
'position_after': 'OTHER',
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'event_date': None,
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