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20240325_CITY_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31619090.pdf
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Nomor Surat 011/CORSEC/NCD/IV/2024
Nama Perusahaan PT Natura City Developments Tbk.
Kode Emiten CITY
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 25 Maret
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
RACHMAT ARIEF MAS AGUNG PRAWIRA UTAMA
Demikian untuk diketahui.
Hormat Kami,
PT Natura City Developments Tbk.
Siti Fidya Airyne
Corporate Secretary
PT Natura City Developments Tbk.
Sentul International Convention Center, SICC Tower, Lantai 3
Telepon : +62 21 87953448, Fax : +62 21 87953449, www.naturacity.co.id
Nama Pengirim Siti Fidya Airyne
Jabatan Corporate Secretary
Tanggal dan Waktu 25-03-2024 11:17
Lampiran 1. Surat Penunjukan Internal Audit PT. NCD.pdf
Dokumen ini merupakan dokumen resmi PT Natura City Developments Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Natura City Developments Tbk.
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 011/CORSEC/NCD/IV/2024
Issuer Name PT Natura City Developments Tbk.
Issuer Code CITY
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 25 March 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
RACHMAT ARIEF MAS AGUNG PRAWIRA UTAMA
Thus to be informed accordingly.
Respectfully,
PT Natura City Developments Tbk.
Siti Fidya Airyne
Corporate Secretary
PT Natura City Developments Tbk.
Sentul International Convention Center, SICC Tower, Lantai 3
Phone : +62 21 87953448, Fax : +62 21 87953449, www.naturacity.co.id
Sender Name Siti Fidya Airyne
Function Corporate Secretary
Date and Time 25-03-2024 11:17
Attachment 1. Surat Penunjukan Internal Audit PT. NCD.pdf
This is an official document of PT Natura City Developments Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Natura City Developments 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
PT. NCD.
p.1 ×2
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12 Sep 2026 21:20
Raw output
{'announced_date': '2024-03-25',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-03-25',
'name': 'AGUNG PRAWIRA UTAMA',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-03-25',
'name': 'RACHMAT ARIEF MAS',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Natura City Developments Tbk.',
'issuer_ticker': 'CITY',
'letter_number': '011/CORSEC/NCD/IV/2024',
'positions': [{'is_independent': False,
'name': 'RACHMAT ARIEF MAS',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-03-25'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}