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20240223_SAPX_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31580305.pdf

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 Nomor Surat                          004/SAP-CORSEC/II/2024

 Nama Perusahaan                      PT Satria Antaran Prima Tbk.

 Kode Emiten                          SAPX

 Lampiran                             3

 Perihal                              Perubahan Internal Audit

Perubahan Internal Audit

Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 22 Februari
2024 Sebagai Berikut :

           Nama Ketua Unit Internal Audit Baru                   Nama Ketua Unit Internal Audit Lama

               Muhamad Faizal Filansyah                                     Barep Prajitno



 Demikian untuk diketahui.


 Hormat Kami,
 PT Satria Antaran Prima Tbk.




 Budiyanto Darmastono

  Presiden Direktur




 PT Satria Antaran Prima Tbk.
 Revenue Tower, Lantai 27 No.123 Jl. Jendral Sudirman No.52-53 RT5/RW3
 Telepon : (021) 22806611, Fax : -, www.sap-express.id



 Nama Pengirim                        Budiyanto Darmastono

 Jabatan                               Presiden Direktur
 Tanggal dan Waktu                    23-02-2024 09:54

 Lampiran                             1. SAPX - Surat Pengantar Perubahan Internal Audit.pdf


                                      2. SAPX - 003 - SK Dir - Pemberhentian Audit Internal.pdf


                                      3. SAPX - 004 - SK Dir - Pengangkatan Audit Internal.pdf


  Dokumen ini merupakan dokumen resmi PT Satria Antaran Prima Tbk. yang tidak memerlukan tanda tangan karena
    dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Satria Antaran Prima Tbk. bertanggung jawab
                                penuh atas informasi yang tertera didalam dokumen ini.
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 Letter / Announcement No.           004/SAP-CORSEC/II/2024

 Issuer Name                         PT Satria Antaran Prima Tbk.

 Issuer Code                         SAPX

 Attachment                          3

 Subject                             Change Internal Audit


Changes of Internal Audit

Herewith we announce a Change of Internal Audit effective on 22 February 2024 as follows :



    Chairman of the New Internal Audit Unit Name             Chairman of the Old Internal Audit Unit Name

                 Muhamad Faizal Filansyah                                   Barep Prajitno



Thus to be informed accordingly.


 Respectfully,
 PT Satria Antaran Prima Tbk.




 Budiyanto Darmastono

  Presiden Direktur




 PT Satria Antaran Prima Tbk.
 Revenue Tower, Lantai 27 No.123 Jl. Jendral Sudirman No.52-53 RT5/RW3
 Phone : (021) 22806611, Fax : -, www.sap-express.id



 Sender Name                         Budiyanto Darmastono

 Function                             Presiden Direktur

 Date and Time                       23-02-2024 09:54

 Attachment                          1. SAPX - Surat Pengantar Perubahan Internal Audit.pdf


                                     2. SAPX - 003 - SK Dir - Pemberhentian Audit Internal.pdf


                                     3. SAPX - 004 - SK Dir - Pengangkatan Audit Internal.pdf


   This is an official document of PT Satria Antaran Prima Tbk. that does not require a signature as it was generated
       electronically by the electronic reporting system. PT Satria Antaran Prima Tbk. is fully responsible for the
                                        information contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published23 Feb 2024
Pages2
Characters3,391
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org Satria Antaran Prima Tbk. · Nama Perusahaan p.1 ×30
linked person Budiyanto Darmastono · Presiden Direktur p.1 ×5
unresolved person Function · Presiden Direktur p.2

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

Rule parser OK confidence 0.900 328 ms 12 Sep 2026 21:32
Raw output
{'announced_date': '2024-02-23',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2024-02-22',
              'name': 'Barep Prajitno',
              'position_after': '',
              'position_before': 'OTHER',
              'position_raw': 'Internal Audit',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-02-22',
              'name': 'Muhamad Faizal Filansyah',
              'position_after': 'OTHER',
              'position_before': '',
              'position_raw': 'Internal Audit',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Satria Antaran Prima Tbk.',
 'issuer_ticker': 'SAPX',
 'letter_number': '004/SAP-CORSEC/II/2024',
 'positions': [{'is_independent': False,
                'name': 'Muhamad Faizal Filansyah',
                'role': 'OTHER',
                'role_raw': 'Internal Audit',
                'started_at': '2024-02-22'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Internal Audit'}
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