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20260408_BINA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32069016.pdf
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Nomor Surat BIP/LCS/017/0426
Nama Perusahaan PT Bank Ina Perdana Tbk.
Kode Emiten BINA
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 07 April 2026
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Romy Yulianto Santoso Usep Hanafiah Dahlan
Demikian untuk diketahui.
Hormat Kami,
PT Bank Ina Perdana Tbk.
Nancy Patricia Lim
Kepala Divisi Legal & Corsec
PT Bank Ina Perdana Tbk.
Ariobimo Sentral
Telepon : 021 2525678, Fax : 021 2525117, www.bankina.co.id
Nama Pengirim Nancy Patricia Lim
Jabatan Kepala Divisi Legal & Corsec
Tanggal dan Waktu 09-04-2026 10:49
Lampiran 1. 2026-OJK-DIR-052-0426_perubahan KA SKAI.pdf
Dokumen ini merupakan dokumen resmi PT Bank Ina Perdana Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Bank Ina Perdana Tbk. bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. BIP/LCS/017/0426
Issuer Name PT Bank Ina Perdana Tbk.
Issuer Code BINA
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 07 April 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Romy Yulianto Santoso Usep Hanafiah Dahlan
Thus to be informed accordingly.
Respectfully,
PT Bank Ina Perdana Tbk.
Nancy Patricia Lim
Kepala Divisi Legal & Corsec
PT Bank Ina Perdana Tbk.
Ariobimo Sentral
Phone : 021 2525678, Fax : 021 2525117, www.bankina.co.id
Sender Name Nancy Patricia Lim
Function Kepala Divisi Legal & Corsec
Date and Time 09-04-2026 10:49
Attachment 1. 2026-OJK-DIR-052-0426_perubahan KA SKAI.pdf
This is an official document of PT Bank Ina Perdana Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Bank Ina Perdana 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
Nancy Patricia Lim
· Kepala Divisi Legal & Corsec
p.1 ×2
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confidence 0.900
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12 Sep 2026 22:29
Raw output
{'announced_date': '2026-04-09',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-04-07',
'name': 'Usep Hanafiah Dahlan',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-04-07',
'name': 'Romy Yulianto Santoso',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Bank Ina Perdana Tbk.',
'issuer_ticker': 'BINA',
'letter_number': 'BIP/LCS/017/0426',
'positions': [{'is_independent': False,
'name': 'Romy Yulianto Santoso',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-04-07'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}