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20240304_SMBR_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31592708.pdf
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Page 1
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Nomor Surat 000404/HM.04/EKS/10000914/SMBR/03.2024
Nama Perusahaan PT Semen Baturaja Tbk
Kode Emiten SMBR
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 Maret
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Heru Rusdiansyah Hari Liandu
Demikian untuk diketahui.
Hormat Kami,
PT Semen Baturaja Tbk
Basthony Santri
Corporate Secretary
PT Semen Baturaja Tbk
Jl. Abikusno Cokrosuyoso PO BOX 1175 Kertapati Palembang Sumatera Selatan
Telepon : (0711) 511261, Fax : (0711) 512126, www.semenbaturaja.co.id
Nama Pengirim Basthony Santri
Jabatan Corporate Secretary
Tanggal dan Waktu 04-03-2024 17:46
Lampiran 1. KI Perubahan IA.pdf
Dokumen ini merupakan dokumen resmi PT Semen Baturaja Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Semen Baturaja Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 000404/HM.04/EKS/10000914/SMBR/03.2024
Issuer Name PT Semen Baturaja Tbk
Issuer Code SMBR
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 March 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Heru Rusdiansyah Hari Liandu
Thus to be informed accordingly.
Respectfully,
PT Semen Baturaja Tbk
Basthony Santri
Corporate Secretary
PT Semen Baturaja Tbk
Jl. Abikusno Cokrosuyoso PO BOX 1175 Kertapati Palembang Sumatera Selatan
Phone : (0711) 511261, Fax : (0711) 512126, www.semenbaturaja.co.id
Sender Name Basthony Santri
Function Corporate Secretary
Date and Time 04-03-2024 17:46
Attachment 1. KI Perubahan IA.pdf
This is an official document of PT Semen Baturaja Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Semen Baturaja 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
unresolved
person
Basthony Santri
· Corporate Secretary
p.1 ×2
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12 Sep 2026 21:29
Raw output
{'announced_date': '2024-03-04',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-03-01',
'name': 'Hari Liandu',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-03-01',
'name': 'Heru Rusdiansyah',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Semen Baturaja Tbk',
'issuer_ticker': 'SMBR',
'letter_number': '000404/HM.04/EKS/10000914/SMBR/03.2024',
'positions': [{'is_independent': False,
'name': 'Heru Rusdiansyah',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-03-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}