Back to announcement
20230905_MPPA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31396276.pdf
Board change Text extracted MPPASource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Go To English Page
Nomor Surat 075/IX/2023-CSExt
Nama Perusahaan Matahari Putra Prima Tbk
Kode Emiten MPPA
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
Muhammad Rusly Prasetyo Purwanto
Demikian untuk diketahui.
Hormat Kami,
Matahari Putra Prima Tbk
Mirtha
Corporate Secretary
Matahari Putra Prima Tbk
Hypermart Cyberpark - Lantai UG Jl. Sultan Falatehan, Lippo Karawaci Utara,
Telepon : (62-21) 5081 3000, Fax : -, www.mppa.co.id
Nama Pengirim Mirtha
Jabatan Corporate Secretary
Tanggal dan Waktu 05-09-2023 09:44
Lampiran 1. 075 OJK Pengangkatan Kepala Unit Audit Internal.pdf
Dokumen ini merupakan dokumen resmi Matahari Putra Prima Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Matahari Putra Prima Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
Go To Indonesian Page
Letter / Announcement No. 075/IX/2023-CSExt
Issuer Name Matahari Putra Prima Tbk
Issuer Code MPPA
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
Muhammad Rusly Prasetyo Purwanto
Thus to be informed accordingly.
Respectfully,
Matahari Putra Prima Tbk
Mirtha
Corporate Secretary
Matahari Putra Prima Tbk
Hypermart Cyberpark - Lantai UG Jl. Sultan Falatehan, Lippo Karawaci Utara,
Phone : (62-21) 5081 3000, Fax : -, www.mppa.co.id
Sender Name Mirtha
Function Corporate Secretary
Date and Time 05-09-2023 09:44
Attachment 1. 075 OJK Pengangkatan Kepala Unit Audit Internal.pdf
This is an official document of Matahari Putra Prima Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Matahari Putra Prima 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
387 ms
12 Sep 2026 22:04
Raw output
{'announced_date': '2023-09-05',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-09-04',
'name': 'Purwanto',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-09-04',
'name': 'Muhammad Rusly Prasetyo',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Matahari Putra Prima Tbk',
'issuer_ticker': 'MPPA',
'letter_number': '075/IX/2023-CSExt',
'positions': [{'is_independent': False,
'name': 'Muhammad Rusly Prasetyo',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-09-04'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}