Back to announcement
20240220_CBUT_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31579152.pdf
Board change Text extracted CBUTSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Go To English Page
Nomor Surat 012/CBUT-JKT/II/2024
Nama Perusahaan PT Citra Borneo Utama Tbk
Kode Emiten CBUT
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 19 Februari
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Habi Burahman David Lumban Gaol
Demikian untuk diketahui.
Hormat Kami,
PT Citra Borneo Utama Tbk
Alex Dwi Adha
Corporate Secretary
PT Citra Borneo Utama Tbk
ASDP/Pelabuhan Roro Tempenek, Kelurahan Kumai Hulu, Kecamatan Kumai,
Telepon : (0532) 21297, Fax : (0532) 21396, www.citraborneoutama.co.id
Nama Pengirim Alex Dwi Adha
Jabatan Corporate Secretary
Tanggal dan Waktu 21-02-2024 11:31
Lampiran 1. Lap Perubahan Kepala UAI CBUT.pdf
2. SK-DIR-Pengangkatan Kepala UIA 19Feb2024.pdf
Dokumen ini merupakan dokumen resmi PT Citra Borneo Utama Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Citra Borneo Utama Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
Go To Indonesian Page
Letter / Announcement No. 012/CBUT-JKT/II/2024
Issuer Name PT Citra Borneo Utama Tbk
Issuer Code CBUT
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 19 February 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Habi Burahman David Lumban Gaol
Thus to be informed accordingly.
Respectfully,
PT Citra Borneo Utama Tbk
Alex Dwi Adha
Corporate Secretary
PT Citra Borneo Utama Tbk
ASDP/Pelabuhan Roro Tempenek, Kelurahan Kumai Hulu, Kecamatan Kumai,
Phone : (0532) 21297, Fax : (0532) 21396, www.citraborneoutama.co.id
Sender Name Alex Dwi Adha
Function Corporate Secretary
Date and Time 21-02-2024 11:31
Attachment 1. Lap Perubahan Kepala UAI CBUT.pdf
2. SK-DIR-Pengangkatan Kepala UIA 19Feb2024.pdf
This is an official document of PT Citra Borneo Utama Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Citra Borneo Utama 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
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
410 ms
12 Sep 2026 21:32
Raw output
{'announced_date': '2024-02-21',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-02-19',
'name': 'David Lumban Gaol',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-02-19',
'name': 'Habi Burahman',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Citra Borneo Utama Tbk',
'issuer_ticker': 'CBUT',
'letter_number': '012/CBUT-JKT/II/2024',
'positions': [{'is_independent': False,
'name': 'Habi Burahman',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-02-19'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}