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20231221_AGRS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31561565.pdf
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Nomor Surat 032/DIR/XII/23
Nama Perusahaan PT Bank IBK Indonesia Tbk.
Kode Emiten AGRS
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 20
Desember 2023 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Bramanti Bayu Yudhasmara Yudho Ariefianto
Demikian untuk diketahui.
Hormat Kami,
PT Bank IBK Indonesia Tbk.
Alexander Frans Rori
Compliance Director
PT Bank IBK Indonesia Tbk.
Wisma GKBI Suite UG-01 Jl. Jend. Sudirman No. 28 Jakarta 10210 Indonesia
Telepon : +62 21 5790 8888, Fax : +62 21 5790 6888, www.ibk.co.id
Nama Pengirim Alexander Frans Rori
Jabatan Compliance Director
Tanggal dan Waktu 21-12-2023 16:21
Lampiran 1. Perubahan Susunan Unit Audit Internal IBKI.pdf
Dokumen ini merupakan dokumen resmi PT Bank IBK Indonesia Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Bank IBK Indonesia Tbk. bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 032/DIR/XII/23
Issuer Name PT Bank IBK Indonesia Tbk.
Issuer Code AGRS
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 20 December 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Bramanti Bayu Yudhasmara Yudho Ariefianto
Thus to be informed accordingly.
Respectfully,
PT Bank IBK Indonesia Tbk.
Alexander Frans Rori
Compliance Director
PT Bank IBK Indonesia Tbk.
Wisma GKBI Suite UG-01 Jl. Jend. Sudirman No. 28 Jakarta 10210 Indonesia
Phone : +62 21 5790 8888, Fax : +62 21 5790 6888, www.ibk.co.id
Sender Name Alexander Frans Rori
Function Compliance Director
Date and Time 21-12-2023 16:21
Attachment 1. Perubahan Susunan Unit Audit Internal IBKI.pdf
This is an official document of PT Bank IBK Indonesia Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Bank IBK Indonesia Tbk. is fully responsible for the information
contained within this document.
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12 Sep 2026 21:45
Raw output
{'announced_date': '2023-12-21',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-12-20',
'name': 'Yudho Ariefianto',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-12-20',
'name': 'Bramanti Bayu Yudhasmara',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Bank IBK Indonesia Tbk.',
'issuer_ticker': 'AGRS',
'letter_number': '032/DIR/XII/23',
'positions': [{'is_independent': False,
'name': 'Bramanti Bayu Yudhasmara',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-12-20'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}