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20230904_BEKS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31395827.pdf
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Nomor Surat 117/SPH-HI/BB/IX/2023
Nama Perusahaan PT Bank Pembangunan Daerah Banten Tbk.
Kode Emiten BEKS
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 04
September 2023 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Dewi Noorirdawati Agus Junaedi
Demikian untuk diketahui.
Hormat Kami,
PT Bank Pembangunan Daerah Banten Tbk.
Ferry Fauzy
Corporate Secretary
PT Bank Pembangunan Daerah Banten Tbk.
Jl. Sudirman Lingkungan Kemang, Ruko Sembilan No. 4, 5 dan 6, Kel. Sumur
Telepon : 0254 - 7917346, Fax : -, www.bankbanten.co.id
Nama Pengirim Ferry Fauzy
Jabatan Corporate Secretary
Tanggal dan Waktu 06-09-2023 17:53
Lampiran 1. 716- Penunjukan Pjs Kepala Divisi Audit Internal.pdf
Dokumen ini merupakan dokumen resmi PT Bank Pembangunan Daerah Banten Tbk. yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Bank Pembangunan Daerah
Banten Tbk. bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 117/SPH-HI/BB/IX/2023
Issuer Name PT Bank Pembangunan Daerah Banten Tbk.
Issuer Code BEKS
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 04 September 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Dewi Noorirdawati Agus Junaedi
Thus to be informed accordingly.
Respectfully,
PT Bank Pembangunan Daerah Banten Tbk.
Ferry Fauzy
Corporate Secretary
PT Bank Pembangunan Daerah Banten Tbk.
Jl. Sudirman Lingkungan Kemang, Ruko Sembilan No. 4, 5 dan 6, Kel. Sumur
Phone : 0254 - 7917346, Fax : -, www.bankbanten.co.id
Sender Name Ferry Fauzy
Function Corporate Secretary
Date and Time 06-09-2023 17:53
Attachment 1. 716- Penunjukan Pjs Kepala Divisi Audit Internal.pdf
This is an official document of PT Bank Pembangunan Daerah Banten Tbk. that does not require a signature as it
was generated electronically by the electronic reporting system. PT Bank Pembangunan Daerah Banten Tbk. is
fully responsible for the information contained within this document.
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12 Sep 2026 22:04
Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2023-09-04',
'name': 'Agus Junaedi',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-09-04',
'name': 'Dewi Noorirdawati',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Bank Pembangunan Daerah Banten Tbk.',
'issuer_ticker': 'BEKS',
'letter_number': '117/SPH-HI/BB/IX/2023',
'positions': [{'is_independent': False,
'name': 'Dewi Noorirdawati',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-09-04'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}