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20231218_LEAD_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31560219.pdf
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Nomor Surat 004/Corp-Sec/XII/2023
Nama Perusahaan PT Logindo Samudramakmur Tbk.
Kode Emiten LEAD
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01
November 2023 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Nalddy Johan
Demikian untuk diketahui.
Hormat Kami,
PT Logindo Samudramakmur Tbk.
Adrianus Iskandar
Corporate Secretary
PT Logindo Samudramakmur Tbk.
Graha Corner Stone Jl. Rajawali Selatan II No. 1 Jakarta Pusat – 10720
Telepon : 021-6471 3088 , Fax : 021-6471 3220 , www.logindo.com
Nama Pengirim Adrianus Iskandar
Jabatan Corporate Secretary
Tanggal dan Waktu 18-12-2023 08:52
Lampiran 1. SK Direksi Unit Internal Audit.pdf
Dokumen ini merupakan dokumen resmi PT Logindo Samudramakmur Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Logindo Samudramakmur Tbk.
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 004/Corp-Sec/XII/2023
Issuer Name PT Logindo Samudramakmur Tbk.
Issuer Code LEAD
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 November 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Nalddy Johan
Thus to be informed accordingly.
Respectfully,
PT Logindo Samudramakmur Tbk.
Adrianus Iskandar
Corporate Secretary
PT Logindo Samudramakmur Tbk.
Graha Corner Stone Jl. Rajawali Selatan II No. 1 Jakarta Pusat – 10720
Phone : 021-6471 3088 , Fax : 021-6471 3220 , www.logindo.com
Sender Name Adrianus Iskandar
Function Corporate Secretary
Date and Time 18-12-2023 08:52
Attachment 1. SK Direksi Unit Internal Audit.pdf
This is an official document of PT Logindo Samudramakmur Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Logindo Samudramakmur Tbk. is fully responsible
for the information contained within this document.
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12 Sep 2026 21:46
Raw output
{'announced_date': '2023-12-18',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-11-01',
'name': 'Johan',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-11-01',
'name': 'Nalddy',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Logindo Samudramakmur Tbk.',
'issuer_ticker': 'LEAD',
'letter_number': '004/Corp-Sec/XII/2023',
'positions': [{'is_independent': False,
'name': 'Nalddy',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-11-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}