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20240116_PIHC_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31569073.pdf
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Nomor Surat 01309/A/PR/A22/ET/2024
Nama Perusahaan PT Pupuk Indonesia (Persero)
Kode Emiten PIHC
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 15
November 2023 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Eric Juliana Rachman Yulius Sudaryoko
Demikian untuk diketahui.
Hormat Kami,
PT Pupuk Indonesia (Persero)
Wijaya Laksana
SVP Sekretaris Perusahaan
PT Pupuk Indonesia (Persero)
Jl. Taman Anggrek, Kemanggisan Jaya, Jakarta 11480, Indonesia
Telepon : 021-53654900, Fax : 021-5482455 / 021-5480607, www.pupuk-indonesia.
Nama Pengirim Wijaya Laksana
Jabatan SVP Sekretaris Perusahaan
Tanggal dan Waktu 16-01-2024 09:30
Lampiran 1. Stamp Surat 01309_A_PR_A22_ET_2024.pdf
2. Lampiran I Nomor OJK SPI (1).pdf
Dokumen ini merupakan dokumen resmi PT Pupuk Indonesia (Persero) yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Pupuk Indonesia (Persero) bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 01309/A/PR/A22/ET/2024
Issuer Name PT Pupuk Indonesia (Persero)
Issuer Code PIHC
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 15 November 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Eric Juliana Rachman Yulius Sudaryoko
Thus to be informed accordingly.
Respectfully,
PT Pupuk Indonesia (Persero)
Wijaya Laksana
SVP Sekretaris Perusahaan
PT Pupuk Indonesia (Persero)
Jl. Taman Anggrek, Kemanggisan Jaya, Jakarta 11480, Indonesia
Phone : 021-53654900, Fax : 021-5482455 / 021-5480607, www.pupuk-indonesia.
Sender Name Wijaya Laksana
Function SVP Sekretaris Perusahaan
Date and Time 16-01-2024 09:30
Attachment 1. Stamp Surat 01309_A_PR_A22_ET_2024.pdf
2. Lampiran I Nomor OJK SPI (1).pdf
This is an official document of PT Pupuk Indonesia (Persero) that does not require a signature as it was generated
electronically by the electronic reporting system. PT Pupuk Indonesia (Persero) 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
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12 Sep 2026 21:39
Raw output
{'announced_date': '2024-01-16',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-11-15',
'name': 'Yulius Sudaryoko',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-11-15',
'name': 'Eric Juliana Rachman',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Pupuk Indonesia (Persero)',
'issuer_ticker': 'PIHC',
'letter_number': '01309/A/PR/A22/ET/2024',
'positions': [{'is_independent': False,
'name': 'Eric Juliana Rachman',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-11-15'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}