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20240122_GIAA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31570810.pdf
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Nomor Surat GARUDA/JKTDS/E/20005/2024
Nama Perusahaan Garuda Indonesia (Persero) Tbk
Kode Emiten GIAA
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 07
November 2023 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Adha Mahmeru Bala Putra Mohamad Tohir
Demikian untuk diketahui.
Hormat Kami,
Garuda Indonesia (Persero) Tbk
Mitra Piranti
VP Corporate Secretary
Garuda Indonesia (Persero) Tbk
Jalan Kebon Sirih No. 46A, Jakarta 10110
Telepon : 021-2560 1935, Fax : -, www.garuda-indonesia.com
Nama Pengirim Mitra Piranti
Jabatan VP Corporate Secretary
Tanggal dan Waktu 22-01-2024 22:38
Lampiran 1. GARUDA_JKTDS_E_20005_2024.pdf
Dokumen ini merupakan dokumen resmi Garuda Indonesia (Persero) Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Garuda Indonesia (Persero) Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. GARUDA/JKTDS/E/20005/2024
Issuer Name Garuda Indonesia (Persero) Tbk
Issuer Code GIAA
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 07 November 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Adha Mahmeru Bala Putra Mohamad Tohir
Thus to be informed accordingly.
Respectfully,
Garuda Indonesia (Persero) Tbk
Mitra Piranti
VP Corporate Secretary
Garuda Indonesia (Persero) Tbk
Jalan Kebon Sirih No. 46A, Jakarta 10110
Phone : 021-2560 1935, Fax : -, www.garuda-indonesia.com
Sender Name Mitra Piranti
Function VP Corporate Secretary
Date and Time 22-01-2024 22:38
Attachment 1. GARUDA_JKTDS_E_20005_2024.pdf
This is an official document of Garuda Indonesia (Persero) Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. Garuda Indonesia (Persero) 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
unresolved
org
Mitra Piranti VP
p.1 ×2
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12 Sep 2026 21:38
Raw output
{'announced_date': '2024-01-22',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-11-07',
'name': 'Mohamad Tohir',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-11-07',
'name': 'Adha Mahmeru Bala Putra',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Garuda Indonesia (Persero) Tbk',
'issuer_ticker': 'GIAA',
'letter_number': 'GARUDA/JKTDS/E/20005/2024',
'positions': [{'is_independent': False,
'name': 'Adha Mahmeru Bala Putra',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-11-07'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}