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20240228_PPRI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31581572.pdf
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Page 1
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Nomor Surat Dir.057/PI/II/2024
Nama Perusahaan PT Paperocks Indonesia Tbk.
Kode Emiten PPRI
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 Januari
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Muhammad Ridwan Randika Irvianto Disah
Demikian untuk diketahui.
Hormat Kami,
PT Paperocks Indonesia Tbk.
Budi Supriadi
Head Finance & Accounting
PT Paperocks Indonesia Tbk.
Ruko Cibubur Times Square Blok C 1 N0. 23, Jalan Alternatif Cibubur
Telepon : +62 21 2281 6962, Fax : , www.paperocks.co.id
Nama Pengirim Budi Supriadi
Jabatan Head Finance & Accounting
Tanggal dan Waktu 28-02-2024 15:43
Lampiran 1. 20240228_PerubahanInternalAudit.pdf
Dokumen ini merupakan dokumen resmi PT Paperocks Indonesia Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Paperocks Indonesia Tbk. bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. Dir.057/PI/II/2024
Issuer Name PT Paperocks Indonesia Tbk.
Issuer Code PPRI
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 January 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Muhammad Ridwan Randika Irvianto Disah
Thus to be informed accordingly.
Respectfully,
PT Paperocks Indonesia Tbk.
Budi Supriadi
Head Finance & Accounting
PT Paperocks Indonesia Tbk.
Ruko Cibubur Times Square Blok C 1 N0. 23, Jalan Alternatif Cibubur
Phone : +62 21 2281 6962, Fax : , www.paperocks.co.id
Sender Name Budi Supriadi
Function Head Finance & Accounting
Date and Time 28-02-2024 15:43
Attachment 1. 20240228_PerubahanInternalAudit.pdf
This is an official document of PT Paperocks Indonesia Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Paperocks Indonesia 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
person
Budi Supriadi
· Head Finance & Accounting
p.1 ×2
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confidence 0.900
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12 Sep 2026 21:30
Raw output
{'announced_date': '2024-02-28',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-01-01',
'name': 'Irvianto Disah',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-01-01',
'name': 'Muhammad Ridwan Randika',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Paperocks Indonesia Tbk.',
'issuer_ticker': 'PPRI',
'letter_number': 'Dir.057/PI/II/2024',
'positions': [{'is_independent': False,
'name': 'Muhammad Ridwan Randika',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-01-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}