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20230926_BKSL_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31422998.pdf
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Extracted text 2
Page 1
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Nomor Surat 88/SC-CS/IX/2023
Nama Perusahaan Sentul City Tbk
Kode Emiten BKSL
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 25
September 2023 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
DJAKA Diaz Aldharaya
Demikian untuk diketahui.
Hormat Kami,
Sentul City Tbk
Kwee Liana Kumala
Corporate Secretary
Sentul City Tbk
Kantor Pusat : Gedung Menara Sudirman, Lantai 25, Jl.Jend.Sudirman Kav.60,
Telepon : 8796-0023
Nama Pengirim Kwee Liana Kumala
Jabatan Corporate Secretary
Tanggal dan Waktu 26-09-2023 10:17
Lampiran 1. PENUNJUKAN KEPALA AUDIT INTERNAL.pdf
Dokumen ini merupakan dokumen resmi Sentul City Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. Sentul City Tbk bertanggung jawab penuh atas informasi yang
tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 88/SC-CS/IX/2023
Issuer Name Sentul City Tbk
Issuer Code BKSL
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 25 September 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
DJAKA Diaz Aldharaya
Thus to be informed accordingly.
Respectfully,
Sentul City Tbk
Kwee Liana Kumala
Corporate Secretary
Sentul City Tbk
Kantor Pusat : Gedung Menara Sudirman, Lantai 25, Jl.Jend.Sudirman Kav.60,
Phone : 8796-0023
Sender Name Kwee Liana Kumala
Function Corporate Secretary
Date and Time 26-09-2023 10:17
Attachment 1. PENUNJUKAN KEPALA AUDIT INTERNAL.pdf
This is an official document of Sentul City Tbk that does not require a signature as it was generated electronically
by the electronic reporting system. Sentul City Tbk is fully responsible for the information contained within this
document.
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12 Sep 2026 22:03
Raw output
{'announced_date': '2023-09-26',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-09-25',
'name': 'Diaz Aldharaya',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-09-25',
'name': 'DJAKA',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Sentul City Tbk',
'issuer_ticker': 'BKSL',
'letter_number': '88/SC-CS/IX/2023',
'positions': [{'is_independent': False,
'name': 'DJAKA',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-09-25'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}