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20240111_RISE_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31568153.pdf
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Nomor Surat 001/SK/JSMS/X/2023
Nama Perusahaan PT Jaya Sukses Makmur Sentosa Tbk.
Kode Emiten RISE
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01
November 2023 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Go Ie Tiong Arif Pradana Swasti Gumulyo
Demikian untuk diketahui.
Hormat Kami,
PT Jaya Sukses Makmur Sentosa Tbk.
Herliani Prayogo
Corporate Secretary
PT Jaya Sukses Makmur Sentosa Tbk.
Jl. Ruko Sentral Square C3, Jl. Ahmad Yani 41-43, Desa Gedangan, Kecamatan
Telepon : 031 8544400, Fax : 031 8545792, http://www.tanrise.com
Nama Pengirim Herliani Prayogo
Jabatan Corporate Secretary
Tanggal dan Waktu 16-01-2024 16:11
Lampiran 1. SK Perubahan Susunan Audit Internal.pdf
Dokumen ini merupakan dokumen resmi PT Jaya Sukses Makmur Sentosa Tbk. yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Jaya Sukses Makmur Sentosa Tbk.
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 001/SK/JSMS/X/2023
Issuer Name PT Jaya Sukses Makmur Sentosa Tbk.
Issuer Code RISE
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 November 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Go Ie Tiong Arif Pradana Swasti Gumulyo
Thus to be informed accordingly.
Respectfully,
PT Jaya Sukses Makmur Sentosa Tbk.
Herliani Prayogo
Corporate Secretary
PT Jaya Sukses Makmur Sentosa Tbk.
Jl. Ruko Sentral Square C3, Jl. Ahmad Yani 41-43, Desa Gedangan, Kecamatan
Phone : 031 8544400, Fax : 031 8545792, http://www.tanrise.com
Sender Name Herliani Prayogo
Function Corporate Secretary
Date and Time 16-01-2024 16:11
Attachment 1. SK Perubahan Susunan Audit Internal.pdf
This is an official document of PT Jaya Sukses Makmur Sentosa Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Jaya Sukses Makmur Sentosa 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
person
Herliani Prayogo
· Corporate Secretary
p.1 ×2
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confidence 0.900
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12 Sep 2026 21:39
Raw output
{'announced_date': '2024-01-16',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-11-01',
'name': 'Pradana Swasti Gumulyo',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-11-01',
'name': 'Go Ie Tiong Arif',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Jaya Sukses Makmur Sentosa Tbk.',
'issuer_ticker': 'RISE',
'letter_number': '001/SK/JSMS/X/2023',
'positions': [{'is_independent': False,
'name': 'Go Ie Tiong Arif',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-11-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}