Back to announcement
20230920_PIPA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31411802.pdf
Board change Text extracted PIPASource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Go To English Page
Nomor Surat 001/SK/MML-DIR/IX/2023
Nama Perusahaan PT Multi Makmur Lemindo Tbk.
Kode Emiten PIPA
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 20
September 2023 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Bayu Aji Nugroho Yudi Sugito
Demikian untuk diketahui.
Hormat Kami,
PT Multi Makmur Lemindo Tbk.
Imanuel Kevin Mayola
Corsec
PT Multi Makmur Lemindo Tbk.
Jl. Sultan Iskandar Muda No.70,
Telepon : +62 (21) 5591 6300, Fax : +62 (21) 5591 0868, www.multimakmurlemindo.
Nama Pengirim Imanuel Kevin Mayola
Jabatan Corsec
Tanggal dan Waktu 20-09-2023 15:26
Lampiran 1. SK Audit Internal.pdf
Dokumen ini merupakan dokumen resmi PT Multi Makmur Lemindo Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Multi Makmur Lemindo Tbk. bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
Go To Indonesian Page
Letter / Announcement No. 001/SK/MML-DIR/IX/2023
Issuer Name PT Multi Makmur Lemindo Tbk.
Issuer Code PIPA
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 20 September 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Bayu Aji Nugroho Yudi Sugito
Thus to be informed accordingly.
Respectfully,
PT Multi Makmur Lemindo Tbk.
Imanuel Kevin Mayola
Corsec
PT Multi Makmur Lemindo Tbk.
Jl. Sultan Iskandar Muda No.70,
Phone : +62 (21) 5591 6300, Fax : +62 (21) 5591 0868, www.multimakmurlemindo.
Sender Name Imanuel Kevin Mayola
Function Corsec
Date and Time 20-09-2023 15:26
Attachment 1. SK Audit Internal.pdf
This is an official document of PT Multi Makmur Lemindo Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Multi Makmur Lemindo 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
179 ms
12 Sep 2026 22:03
Raw output
{'announced_date': '2023-09-20',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-09-20',
'name': 'Yudi Sugito',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-09-20',
'name': 'Bayu Aji Nugroho',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Multi Makmur Lemindo Tbk.',
'issuer_ticker': 'PIPA',
'letter_number': '001/SK/MML-DIR/IX/2023',
'positions': [{'is_independent': False,
'name': 'Bayu Aji Nugroho',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-09-20'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}