Skip to content
Back to announcement

20231002_BHIT_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31434148_lamp1.pdf

Board change Needs review BHIT

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 1

Page 1 OCR 0.929
ASIA HOLDING
No: 044 /BHIT/DIR/ x /2023 Jakarta, 2 Oktober 2023

Kepada Yth.

Otoritas Jasa Keuangan (“OJK”)
Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur No.2- 4
Jakarta Pusat

U.p.: Yth. Bapak Inarno Djajadi
Kepala Eksekutif Bidang Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa Karbon

Perihal: Pelaporan Penggantian Kepala Unit Audit Internal PT MNC Asia Holding Tbk
(“Perseroan”)

Dengan hormat,

Sebagai pemenuhan ketentuan Pasal 11 Peraturan Otoritas Jasa Keuangan No.56/POJK.04/2015
tentang Pembentukan dan Pedoman Penyusunan Piagam Unit Audit Internal, bersama ini kami
sampaikan penunjukan Saudara Nova Yudhi Irianto sebagai Kepala Unit Audit Internal Perseroan
efektif sejak tanggal 27 September 2023, sesuai dengan Surat Keputusan Direksi Perseroan
No. 133/HRD/MNCAH/IX/23 tanggal 27 September 2023.

Demikian hal ini kami sampaikan. Atas perhatian Bapak, kami ucapkan terima kasih.

Hormat kami,
PT MNC Asia Holding Tbk

Nya
Susanty T. Sanusi Santi Paramita
| Wakil Direktur Utama Direktur
|

MNC Bank Tower 21“ Floor Jl. Kebon Sirih No. 21-27 Jakarta Pusat 10340
T. 46221 2970 9700 F. #6221 3983 6870
www.mncgroup.com

File

File Open PDF
Source IDX
Size0.18 MB
Published2 Oct 2023
Pages1
Characters1,149
Text sourceOCR
OCR confidence0.929

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 Needs review confidence 0.100 92 ms 13 Sep 2026 17:26

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2023-10-02',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT MNC Asia Holding Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Pelaporan Penggantian Kepala Unit Audit Internal PT MNC Asia '
            'Holding Tbk'}
↑↓ select ↵ open ⇧↵ see every result