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20240305_IKAI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31593383.pdf
Board change Text extracted IKAISource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 003/IKAI/III/2024
Nama Perusahaan Intikeramik Alamasri Industri Tbk
Kode Emiten IKAI
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 04 Maret
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Andri Ferdiasnyah, SE Riris Pasaribu S.E.,M.AK.
Demikian untuk diketahui.
Hormat Kami,
Intikeramik Alamasri Industri Tbk
Winda Yohana
Corporate Secretary
Intikeramik Alamasri Industri Tbk
Menara Bidakara 2 lantai 1, Jl. Gatot Subroto Kav. 71-73, Jakarta Selatan 12870
Telepon : (021) 83700435, Fax : (021) 83700436, www.intikeramik.com
Nama Pengirim Winda Yohana
Jabatan Corporate Secretary
Tanggal dan Waktu 05-03-2024 18:29
Lampiran 1. SK Penunjukan Internal Audit IKAI 2024.pdf
Dokumen ini merupakan dokumen resmi Intikeramik Alamasri Industri Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Intikeramik Alamasri Industri Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 003/IKAI/III/2024
Issuer Name Intikeramik Alamasri Industri Tbk
Issuer Code IKAI
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 04 March 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Andri Ferdiasnyah, SE Riris Pasaribu S.E.,M.AK.
Thus to be informed accordingly.
Respectfully,
Intikeramik Alamasri Industri Tbk
Winda Yohana
Corporate Secretary
Intikeramik Alamasri Industri Tbk
Menara Bidakara 2 lantai 1, Jl. Gatot Subroto Kav. 71-73, Jakarta Selatan 12870
Phone : (021) 83700435, Fax : (021) 83700436, www.intikeramik.com
Sender Name Winda Yohana
Function Corporate Secretary
Date and Time 05-03-2024 18:29
Attachment 1. SK Penunjukan Internal Audit IKAI 2024.pdf
This is an official document of Intikeramik Alamasri Industri Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. Intikeramik Alamasri Industri 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
Lama Andri Ferdiasnyah
p.1
unresolved
org
Winda Yohana
· Corporate Secretary
p.1 ×3
unresolved
person
Old Internal Audit Unit Name Andri Ferdiasnyah
p.2 ×3
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confidence 0.900
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12 Sep 2026 21:28
Raw output
{'announced_date': '2024-03-05',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-03-04',
'name': 'Riris Pasaribu S.E.,M.AK.',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-03-04',
'name': 'Andri Ferdiasnyah, SE',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Intikeramik Alamasri Industri Tbk',
'issuer_ticker': 'IKAI',
'letter_number': '003/IKAI/III/2024',
'positions': [{'is_independent': False,
'name': 'Andri Ferdiasnyah, SE',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-03-04'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}