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Type	Status	Emiten	File	Text	Pages	Filed
Board change	Needs review	ITIC	20230807_ITIC_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31358824_lamp2.pdf Anggota : Andi Sudhana, S.E., M.M., Ak., CA., CRMP., CSRS., CSRA. Anggota : Dr. Erwin Saraswati., Ak., CPMA., CSRA., ASCA. Lingkup tugas dan tanggung jawab Komite Audit adalah sebagai berikut: a. Melakukan	OCR	2	7 Aug 2023
Board change	Needs review	ITIC	20230807_ITIC_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31358824_lamp1.pdf Anggota : Andi Sudhana, S.E., M.M., Ak., CA., CRMP., CSRS., CSRA Anggota : Dr. Erwin Saraswati, Ak., CPMA., CSRA., ASCA Ketua dan anggota Komite Audit tersebut efektif menjabat terhitung sejak tanggal dikeluarkannya … Chairman : Drs. Suprihadi, MSA., Ak., MSA.Ap., CPA., CA., CTA Member : Andi Sudhana, S.E., M.M., Ak., CA., CRMP., CSRS., CSRA Member : Dr. Erwin Saraswati, Ak., CPMA., CSRA., ASCA The chairman	OCR	2	7 Aug 2023
Board change	Text extracted	ITIC	20230807_ITIC_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31358824.pdf Periode Ke-1 M.M., Ak., CA., CRMP., CSRS., CSRA ANGGOTA Dr. Erwin Saraswati., Periode Ke-1 Ak., CPMA., CSRA., ASCA Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 008/IT-OFFICE/VIII/2023 , tanggal … Periode Ke-1 Ak., CA., CRMP., CSRS., CSRA Member Dr. Erwin Saraswati., Ak., Periode Ke-1 CPMA., CSRA., ASCA Legal Basis for Appointment Based on the decision of the Board	Embedded text layer	4	7 Aug 2023
Other	Text extracted	ITIC	AnnualReport2023-ITIC-att2.pdf Ak, CA, CRMP, CSRS, CSRA M.M., Ak., CA., CRMP., CSRS., CSRA dan Ibu Prof. Dr. Erwin and Prof. Dr. Erwin Saraswati, Ak.,CPMA.,CSRA., ASCA Saraswati, Ak.,CPMA.,CSRA., ASCA … Firm. Pemeriksa pada Kantor Akuntan Publik. Prof. Dr. Erwin Saraswati, Ak., CPMA., CSRA., ASCA Prof. Dr. Erwin Saraswati, Ak., CPMA., CSRA., ASCA Anggota Komite Audit Member Warga Negara Indonesia, berusia	Embedded text layer	262	26 Apr 2024
Board change	Needs review	ITIC	20240529_ITIC_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31643925_lamp1.pdf Ak., CA., Periode Ke-2 CRMP., CSRS., CSRA Anggota \| Prof. Dr. Erwin Saraswati., Ak., Periode Ke-2 CPMA., CSRA., ASCA Ketua dan anggota Komite Audit tersebut efektif menjabat terhitung sejak … Ak., MSA.Ap., 2" Period CPA., CA., CTA Member \| Andi Sudhana, S.E., M.M., Ak., CA., 2"8 Period CRMP., CSRS., CSRA Member \| Prof. Dr. Erwin Saraswati., Ak., 2" Period CPMA., CSRA	OCR	2	29 May 2024
Board change	Needs review	ITIC	20240529_ITIC_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31643925_lamp2.pdf Andi Sudhana, S.E., M.M., Ak., CA., CRMP., CSRS., CSRA. Anggota : Prof. Dr. Erwin Saraswati., Ak., CPMA., CSRA., ASCA. Lingkup tugas dan tanggung jawab Komite Audit adalah sebagai berikut: a. Melakukan	OCR	2	29 May 2024
Board change	Text extracted	ITIC	20240529_ITIC_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31643925.pdf CSRS., CSRA ANGGOTA Prof. Dr. Erwin Prof. Dr. Erwin Periode Ke-2 Saraswati., Ak., CPMA., Saraswati., Ak., CSRA., ASCA CPMA., CSRA., ASCA Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 047/IT-OFFICE/V/2024 … Ak., CA., CRMP., CSRS., Ak., CA., CRMP., CSRS., CSRA CSRA Member Prof. Dr. Erwin Saraswati., Prof. Dr. Erwin Saraswati., Periode Ke-2 Ak., CPMA., CSRA., ASCA Ak., CPMA., CSRA., ASCA	Embedded text layer	4	29 May 2024
Other	Text extracted	ITIC	AnnualReport2024-ITIC-att3.pdf Kantor Akuntan Publik. Public Accounting Firm. Prof. Dr. Erwin Saraswati, Ak.,CPMA.,CSRA., Prof. Dr. Erwin Saraswati, Ak.,CPMA.,CSRA., ASCA ASCA Anggota Komite Audit Member of the Audit Committee … Ak., CA., CRMP., CSRS., CSRA dan members, namely Mr. Andi Sudhana, S.E., M.M., Ak., Ibu Prof. Dr. Erwin Saraswati, Ak., CPMA., CSRA., CA. CA., CRMP., CSRS., CSRA and Mrs. Prof	Embedded text layer	276	23 Apr 2025
Other	Text extracted	ITIC	AnnualReport2025-ITIC-att4.pdf Muchlis, Sudhana & Rekan” (2016–2019). Prof. Dr. Erwin Saraswati, Ak., CPMA., Prof. Dr. Erwin Saraswati, Ak., CPMA., CSRA., ASCA CSRA., ASCA Anggota Komite Audit Member of the Audit Committee Warga … Ak., CA., CRMP., CSRS., CSRA, dan Ibu other members being Mr. Andi Sudhana, S.E., Prof. Dr. Erwin Saraswati, Ak., CPMA., CSRA., M.M., Ak., CA., CRMP., CSRS., CSRA, and Prof	Embedded text layer	276	28 Apr 2026
Other	Text extracted	ITIC	AnnualReport2025-ITIC-att1.pdf Muchlis, Sudhana & Rekan” (2016–2019). Prof. Dr. Erwin Saraswati, Ak., CPMA., Prof. Dr. Erwin Saraswati, Ak., CPMA., CSRA., ASCA CSRA., ASCA Anggota Komite Audit Member of the Audit Committee Warga … Ak., CA., CRMP., CSRS., CSRA, dan Ibu other members being Mr. Andi Sudhana, S.E., Prof. Dr. Erwin Saraswati, Ak., CPMA., CSRA., M.M., Ak., CA., CRMP., CSRS., CSRA, and Prof	Embedded text layer	276	28 Apr 2026