Back to announcement
20260401_HOKI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32056705.pdf
Board change Text extracted HOKISource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Go To English Page
Nomor Surat 001/BPS-DIR/IV/26
Nama Perusahaan PT Buyung Poetra Sembada Tbk.
Kode Emiten HOKI
Lampiran 4
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 April 2026
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Bong Kwet Paw Junaidi Hendrik
Demikian untuk diketahui.
Hormat Kami,
PT Buyung Poetra Sembada Tbk.
Muliati
Approver
PT Buyung Poetra Sembada Tbk.
Pasar Induk Cipinang Blok K No.17
Telepon : 021 5435 3110, Fax : 021 5435 3120, www.topikoki.com
Nama Pengirim Muliati
Jabatan Approver
Tanggal dan Waktu 01-04-2026 09:36
Lampiran 1. SURAT KE OJK BEI Ganti Internal Auditor.pdf
2. Surat Keputusan Direksi.pdf
3. Surat Persetujuan Dewan Komisaris.pdf
4. CV dan KTP.pdf
Dokumen ini merupakan dokumen resmi PT Buyung Poetra Sembada Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Buyung Poetra Sembada Tbk. bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
Go To Indonesian Page
Letter / Announcement No. 001/BPS-DIR/IV/26
Issuer Name PT Buyung Poetra Sembada Tbk.
Issuer Code HOKI
Attachment 4
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 April 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Bong Kwet Paw Junaidi Hendrik
Thus to be informed accordingly.
Respectfully,
PT Buyung Poetra Sembada Tbk.
Muliati
Approver
PT Buyung Poetra Sembada Tbk.
Pasar Induk Cipinang Blok K No.17
Phone : 021 5435 3110, Fax : 021 5435 3120, www.topikoki.com
Sender Name Muliati
Function Approver
Date and Time 01-04-2026 09:36
Attachment 1. SURAT KE OJK BEI Ganti Internal Auditor.pdf
2. Surat Keputusan Direksi.pdf
3. Surat Persetujuan Dewan Komisaris.pdf
4. CV dan KTP.pdf
This is an official document of PT Buyung Poetra Sembada Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Buyung Poetra Sembada Tbk. is fully responsible
for the information contained within this document.
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
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
465 ms
12 Sep 2026 22:30
Raw output
{'announced_date': '2026-04-01',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-04-01',
'name': 'Junaidi Hendrik',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-04-01',
'name': 'Bong Kwet Paw',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Buyung Poetra Sembada Tbk.',
'issuer_ticker': 'HOKI',
'letter_number': '001/BPS-DIR/IV/26',
'positions': [{'is_independent': False,
'name': 'Bong Kwet Paw',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-04-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}