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20240124_GMTD_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31571353.pdf

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 Nomor Surat                          017/EXT/GMTD/CORSEC/I/2024

 Nama Perusahaan                      Gowa Makassar Tourism Development Tbk

 Kode Emiten                          GMTD

 Lampiran                             1

 Perihal                              Perubahan Internal Audit

Perubahan Internal Audit

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

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

                       Ernest Alto                                       Jackson Indrawan



 Demikian untuk diketahui.


 Hormat Kami,
 Gowa Makassar Tourism Development Tbk




 Tubagus Syamsul Hidayat

 Head of Legal & Corporate Secretary




 Gowa Makassar Tourism Development Tbk
 Jl. Metro Tanjung Bunga Mall GTC GA-9 No. 1 B
 Telepon : 0411-8113456, Fax : 0411-8113494, www.tanjungbunga.com



 Nama Pengirim                        Tubagus Syamsul Hidayat

 Jabatan                              Head of Legal & Corporate Secretary
 Tanggal dan Waktu                    24-01-2024 16:53

 Lampiran                             1. TB 017 - Perubahan Audit Internal GMTD.pdf


   Dokumen ini merupakan dokumen resmi Gowa Makassar Tourism Development Tbk yang tidak memerlukan tanda
  tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Gowa Makassar Tourism Development
                   Tbk bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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 Letter / Announcement No.            017/EXT/GMTD/CORSEC/I/2024

 Issuer Name                          Gowa Makassar Tourism Development Tbk

 Issuer Code                          GMTD

 Attachment                           1

 Subject                              Change Internal Audit


Changes of Internal Audit

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



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

                        Ernest Alto                                        Jackson Indrawan



Thus to be informed accordingly.


 Respectfully,
 Gowa Makassar Tourism Development Tbk




 Tubagus Syamsul Hidayat

 Head of Legal & Corporate Secretary




 Gowa Makassar Tourism Development Tbk
 Jl. Metro Tanjung Bunga Mall GTC GA-9 No. 1 B
 Phone : 0411-8113456, Fax : 0411-8113494, www.tanjungbunga.com



 Sender Name                          Tubagus Syamsul Hidayat

 Function                             Head of Legal & Corporate Secretary

 Date and Time                        24-01-2024 16:53

 Attachment                           1. TB 017 - Perubahan Audit Internal GMTD.pdf


    This is an official document of Gowa Makassar Tourism Development Tbk that does not require a signature as it
   was generated electronically by the electronic reporting system. Gowa Makassar Tourism Development Tbk is fully
                             responsible for the information contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published24 Jan 2024
Pages2
Characters3,117
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked org Gowa Makassar Tourism Development Tbk · Nama Perusahaan p.1 ×18
linked person Ernest Alto p.1 ×2
possible person Jackson Indrawan p.1 ×2
unresolved org Corporate Secretary Gowa Makassar Tourism Development Tbk p.1 ×2
unresolved person Tubagus Syamsul Hidayat · Head of Legal & Corporate Secretary p.1 ×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 0.900 285 ms 12 Sep 2026 21:37
Raw output
{'announced_date': '2024-01-24',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2024-01-22',
              'name': 'Jackson Indrawan',
              'position_after': '',
              'position_before': 'OTHER',
              'position_raw': 'Internal Audit',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-01-22',
              'name': 'Ernest Alto',
              'position_after': 'OTHER',
              'position_before': '',
              'position_raw': 'Internal Audit',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'Gowa Makassar Tourism Development Tbk',
 'issuer_ticker': 'GMTD',
 'letter_number': '017/EXT/GMTD/CORSEC/I/2024',
 'positions': [{'is_independent': False,
                'name': 'Ernest Alto',
                'role': 'OTHER',
                'role_raw': 'Internal Audit',
                'started_at': '2024-01-22'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Internal Audit'}
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