Back to announcement
20231208_MUTU_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31547759.pdf
Board change Text extracted MUTUSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Go To English Page
Nomor Surat 7199.1/EXT-MUTU/XII/2023
Nama Perusahaan PT Mutuagung Lestari Tbk
Kode Emiten MUTU
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 08
Desember 2023 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Resti Afriani Dwi Kus Pardianto
Demikian untuk diketahui.
Hormat Kami,
PT Mutuagung Lestari Tbk
Sumarna
Direktur SDM dan Keuangan
PT Mutuagung Lestari Tbk
Jl. Raya Bogor KM 33,5
Telepon : 8740202, Fax : 87740745, www.mutucertification.com
Nama Pengirim Sumarna
Jabatan Direktur SDM dan Keuangan
Tanggal dan Waktu 08-12-2023 16:04
Lampiran 1. Surat Penggantian Kadiv Internal Audit 20231208.pdf
Dokumen ini merupakan dokumen resmi PT Mutuagung Lestari Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Mutuagung Lestari Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
Go To Indonesian Page
Letter / Announcement No. 7199.1/EXT-MUTU/XII/2023
Issuer Name PT Mutuagung Lestari Tbk
Issuer Code MUTU
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 08 December 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Resti Afriani Dwi Kus Pardianto
Thus to be informed accordingly.
Respectfully,
PT Mutuagung Lestari Tbk
Sumarna
Direktur SDM dan Keuangan
PT Mutuagung Lestari Tbk
Jl. Raya Bogor KM 33,5
Phone : 8740202, Fax : 87740745, www.mutucertification.com
Sender Name Sumarna
Function Direktur SDM dan Keuangan
Date and Time 08-12-2023 16:04
Attachment 1. Surat Penggantian Kadiv Internal Audit 20231208.pdf
This is an official document of PT Mutuagung Lestari Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Mutuagung Lestari 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
The name pass has not read this document yet.
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
Rule parser
OK
confidence 0.900
233 ms
12 Sep 2026 21:48
Raw output
{'announced_date': '2023-12-08',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-12-08',
'name': 'Dwi Kus Pardianto',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-12-08',
'name': 'Resti Afriani',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Mutuagung Lestari Tbk',
'issuer_ticker': 'MUTU',
'letter_number': '7199.1/EXT-MUTU/XII/2023',
'positions': [{'is_independent': False,
'name': 'Resti Afriani',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-12-08'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}