Back to announcement
20230905_MTEL_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31396360.pdf
Board change Text extracted MTELSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Go To English Page
Nomor Surat Tel.2838/LP210/DMT-10000000/2023
Nama Perusahaan PT Dayamitra Telekomunikasi Tbk
Kode Emiten MTEL
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01
September 2023 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Mulyanto Akintyasakti Bayu Katon
Demikian untuk diketahui.
Hormat Kami,
PT Dayamitra Telekomunikasi Tbk
Andi Setiawan
VP Investor Relations
PT Dayamitra Telekomunikasi Tbk
Telkom Landmark Tower Lt. 27
Telepon : 021 2793 3363, Fax : 021 22770817, http://www.mitratel.co.id/
Nama Pengirim Andi Setiawan
Jabatan VP Investor Relations
Tanggal dan Waktu 05-09-2023 13:01
Lampiran 1. Penggantian Kepala Unit Audit Internal.pdf
Dokumen ini merupakan dokumen resmi PT Dayamitra Telekomunikasi Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Dayamitra Telekomunikasi Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
Go To Indonesian Page
Letter / Announcement No. Tel.2838/LP210/DMT-10000000/2023
Issuer Name PT Dayamitra Telekomunikasi Tbk
Issuer Code MTEL
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 September 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Mulyanto Akintyasakti Bayu Katon
Thus to be informed accordingly.
Respectfully,
PT Dayamitra Telekomunikasi Tbk
Andi Setiawan
VP Investor Relations
PT Dayamitra Telekomunikasi Tbk
Telkom Landmark Tower Lt. 27
Phone : 021 2793 3363, Fax : 021 22770817, http://www.mitratel.co.id/
Sender Name Andi Setiawan
Function VP Investor Relations
Date and Time 05-09-2023 13:01
Attachment 1. Penggantian Kepala Unit Audit Internal.pdf
This is an official document of PT Dayamitra Telekomunikasi Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Dayamitra Telekomunikasi 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
184 ms
12 Sep 2026 22:04
Raw output
{'announced_date': '2023-09-05',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-09-01',
'name': 'Akintyasakti Bayu Katon',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-09-01',
'name': 'Mulyanto',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Dayamitra Telekomunikasi Tbk',
'issuer_ticker': 'MTEL',
'letter_number': 'Tel.2838/LP210/DMT-10000000/2023',
'positions': [{'is_independent': False,
'name': 'Mulyanto',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-09-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}