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20240124_BBSI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31571231.pdf
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Page 1
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Nomor Surat 001/BBSI/I/2024
Nama Perusahaan PT Krom Bank Indonesia Tbk
Kode Emiten BBSI
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 15 Maret
2023 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Windu Tri Andaruno Susanti Krisnawati
Demikian untuk diketahui.
Hormat Kami,
PT Krom Bank Indonesia Tbk
Teni Meranti
Corporate Secretary
PT Krom Bank Indonesia Tbk
Jl. Ir. H.Juanda No.137 Lb. Siliwiangi Bandung - Jawa Barat, 40132
Telepon : (62-22) 2501787, 2511900, Fax : (62-22) 2501819, www.bankbisnis.id
Nama Pengirim Teni Meranti
Jabatan Corporate Secretary
Tanggal dan Waktu 24-01-2024 13:43
Lampiran 1. 001 Perubahan Ketua Unit Internal Audit Krom Bank.pdf
Dokumen ini merupakan dokumen resmi PT Krom Bank Indonesia Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Krom Bank Indonesia Tbk bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 001/BBSI/I/2024
Issuer Name PT Krom Bank Indonesia Tbk
Issuer Code BBSI
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 15 March 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Windu Tri Andaruno Susanti Krisnawati
Thus to be informed accordingly.
Respectfully,
PT Krom Bank Indonesia Tbk
Teni Meranti
Corporate Secretary
PT Krom Bank Indonesia Tbk
Jl. Ir. H.Juanda No.137 Lb. Siliwiangi Bandung - Jawa Barat, 40132
Phone : (62-22) 2501787, 2511900, Fax : (62-22) 2501819, www.bankbisnis.id
Sender Name Teni Meranti
Function Corporate Secretary
Date and Time 24-01-2024 13:43
Attachment 1. 001 Perubahan Ketua Unit Internal Audit Krom Bank.pdf
This is an official document of PT Krom Bank Indonesia Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Krom Bank 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
org
Bank Indonesia
p.1 ×10
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Raw output
{'announced_date': '2024-01-24',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-03-15',
'name': 'Susanti Krisnawati',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-03-15',
'name': 'Windu Tri Andaruno',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Krom Bank Indonesia Tbk',
'issuer_ticker': 'BBSI',
'letter_number': '001/BBSI/I/2024',
'positions': [{'is_independent': False,
'name': 'Windu Tri Andaruno',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-03-15'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}