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20240110_SUNI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31567087.pdf
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Nomor Surat 008/LT-COP/I/24
Nama Perusahaan PT Sunindo Pratama Tbk
Kode Emiten SUNI
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 09 Januari
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Fajar Pratama Adi Viktor Sanjaya
Demikian untuk diketahui.
Hormat Kami,
PT Sunindo Pratama Tbk
Freddy Soejandy
Corporate Secretary
PT Sunindo Pratama Tbk
Jl. Prof Dr. Soepomo SH. No. 48, Tebet
Telepon : 021 8378 5773, Fax : 021 8378 5776, www.sunindogroup.com
Nama Pengirim Freddy Soejandy
Jabatan Corporate Secretary
Tanggal dan Waktu 10-01-2024 09:12
Lampiran 1. SUNI_Perubahan Kepala Unit Audit Internal_Lamp1.pdf
2. SUNI_Perubahan Kepala Unit Audit Internal_Lamp2.pdf
Dokumen ini merupakan dokumen resmi PT Sunindo Pratama Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Sunindo Pratama Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 008/LT-COP/I/24
Issuer Name PT Sunindo Pratama Tbk
Issuer Code SUNI
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 09 January 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Fajar Pratama Adi Viktor Sanjaya
Thus to be informed accordingly.
Respectfully,
PT Sunindo Pratama Tbk
Freddy Soejandy
Corporate Secretary
PT Sunindo Pratama Tbk
Jl. Prof Dr. Soepomo SH. No. 48, Tebet
Phone : 021 8378 5773, Fax : 021 8378 5776, www.sunindogroup.com
Sender Name Freddy Soejandy
Function Corporate Secretary
Date and Time 10-01-2024 09:12
Attachment 1. SUNI_Perubahan Kepala Unit Audit Internal_Lamp1.pdf
2. SUNI_Perubahan Kepala Unit Audit Internal_Lamp2.pdf
This is an official document of PT Sunindo Pratama Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Sunindo Pratama Tbk is fully responsible for the information
contained within this document.
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12 Sep 2026 21:41
Raw output
{'announced_date': '2024-01-10',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-01-09',
'name': 'Viktor Sanjaya',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-01-09',
'name': 'Fajar Pratama Adi',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Sunindo Pratama Tbk',
'issuer_ticker': 'SUNI',
'letter_number': '008/LT-COP/I/24',
'positions': [{'is_independent': False,
'name': 'Fajar Pratama Adi',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-01-09'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}