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20231220_BBCA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31561359.pdf
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Nomor Surat 1422/DIR/2023
Nama Perusahaan PT Bank Central Asia Tbk.
Kode Emiten BBCA
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 09
Desember 2023 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Sdr. Leo Ariston Sdri. Ayna Dewi Setianingrum
Demikian untuk diketahui.
Hormat Kami,
PT Bank Central Asia Tbk.
Linda Chandrawati
Kepala Sub Divisi
PT Bank Central Asia Tbk.
Menara BCA, Grand Indonesia
Telepon : 021-23588000, Fax : 021-23588300, www.bca.co.id
Nama Pengirim Linda Chandrawati
Jabatan Kepala Sub Divisi
Tanggal dan Waktu 20-12-2023 17:51
Lampiran 1. 1422DIR2023.pdf
Dokumen ini merupakan dokumen resmi PT Bank Central Asia Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Bank Central Asia Tbk. bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 1422/DIR/2023
Issuer Name PT Bank Central Asia Tbk.
Issuer Code BBCA
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 09 December 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Sdr. Leo Ariston Sdri. Ayna Dewi Setianingrum
Thus to be informed accordingly.
Respectfully,
PT Bank Central Asia Tbk.
Linda Chandrawati
Kepala Sub Divisi
PT Bank Central Asia Tbk.
Menara BCA, Grand Indonesia
Phone : 021-23588000, Fax : 021-23588300, www.bca.co.id
Sender Name Linda Chandrawati
Function Kepala Sub Divisi
Date and Time 20-12-2023 17:51
Attachment 1. 1422DIR2023.pdf
This is an official document of PT Bank Central Asia Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Bank Central Asia Tbk. is fully responsible for the information
contained within this document.
Names mentioned 0 people and organisations named in the text · linked when the evidence is strong
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12 Sep 2026 21:45
Raw output
{'announced_date': '2023-12-20',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-12-09',
'name': 'Ayna Dewi Setianingrum',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-12-09',
'name': 'Leo Ariston Sdri.',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Bank Central Asia Tbk.',
'issuer_ticker': 'BBCA',
'letter_number': '1422/DIR/2023',
'positions': [{'is_independent': False,
'name': 'Leo Ariston Sdri.',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-12-09'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}