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20231222_BLTZ_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31562145.pdf
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Nomor Surat 077/GLP/DIR/XII/2023
Nama Perusahaan PT Graha Layar Prima Tbk.
Kode Emiten BLTZ
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 22
Desember 2023 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Raddy Raditya Djatmika Raista Nur Tazkia
Demikian untuk diketahui.
Hormat Kami,
PT Graha Layar Prima Tbk.
Park Seong Ho
Corporate Secretary
PT Graha Layar Prima Tbk.
Gedung AIA Central Lt. 26
Telepon : 021-2253 6090, Fax : 021-22536020, www.cgv.id
Nama Pengirim Park Seong Ho
Jabatan Corporate Secretary
Tanggal dan Waktu 22-12-2023 17:08
Lampiran 1. Changes in Head of Internal Audit.pdf
Dokumen ini merupakan dokumen resmi PT Graha Layar Prima Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Graha Layar Prima Tbk. bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 077/GLP/DIR/XII/2023
Issuer Name PT Graha Layar Prima Tbk.
Issuer Code BLTZ
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 22 December 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Raddy Raditya Djatmika Raista Nur Tazkia
Thus to be informed accordingly.
Respectfully,
PT Graha Layar Prima Tbk.
Park Seong Ho
Corporate Secretary
PT Graha Layar Prima Tbk.
Gedung AIA Central Lt. 26
Phone : 021-2253 6090, Fax : 021-22536020, www.cgv.id
Sender Name Park Seong Ho
Function Corporate Secretary
Date and Time 22-12-2023 17:08
Attachment 1. Changes in Head of Internal Audit.pdf
This is an official document of PT Graha Layar Prima Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Graha Layar Prima Tbk. is fully responsible for the information
contained within this document.
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12 Sep 2026 21:45
Raw output
{'announced_date': '2023-12-22',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-12-22',
'name': 'Raista Nur Tazkia',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-12-22',
'name': 'Raddy Raditya Djatmika',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Graha Layar Prima Tbk.',
'issuer_ticker': 'BLTZ',
'letter_number': '077/GLP/DIR/XII/2023',
'positions': [{'is_independent': False,
'name': 'Raddy Raditya Djatmika',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-12-22'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}