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20230827_NPGF_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31394057.pdf
Board change Text extracted NPGFSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 059/NPG-CSC/VIII/2023
Nama Perusahaan PT Nusa Palapa Gemilang Tbk
Kode Emiten NPGF
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 24 Agustus
2023 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Irfan Fatoni Dita Yohana Putri Abrianto
Demikian untuk diketahui.
Hormat Kami,
PT Nusa Palapa Gemilang Tbk
Yudi Koswinarko
Corporate Secretary
PT Nusa Palapa Gemilang Tbk
Jl. Raya Surabaya Mojokerto Km 39
Telepon : (031)8982405, Fax : (031) 8982405, www.ptnpg.com
Nama Pengirim Yudi Koswinarko
Jabatan Corporate Secretary
Tanggal dan Waktu 28-08-2023 08:52
Lampiran 1. Piagam Audit Internal 2812020.pdf
2. Perubahan Kepala Unit Audit Internal NPGF.pdf
Dokumen ini merupakan dokumen resmi PT Nusa Palapa Gemilang Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Nusa Palapa Gemilang Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 059/NPG-CSC/VIII/2023
Issuer Name PT Nusa Palapa Gemilang Tbk
Issuer Code NPGF
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 24 August 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Irfan Fatoni Dita Yohana Putri Abrianto
Thus to be informed accordingly.
Respectfully,
PT Nusa Palapa Gemilang Tbk
Yudi Koswinarko
Corporate Secretary
PT Nusa Palapa Gemilang Tbk
Jl. Raya Surabaya Mojokerto Km 39
Phone : (031)8982405, Fax : (031) 8982405, www.ptnpg.com
Sender Name Yudi Koswinarko
Function Corporate Secretary
Date and Time 28-08-2023 08:52
Attachment 1. Piagam Audit Internal 2812020.pdf
2. Perubahan Kepala Unit Audit Internal NPGF.pdf
This is an official document of PT Nusa Palapa Gemilang Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Nusa Palapa Gemilang Tbk is fully responsible for the
information contained within this document.
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Raw output
{'announced_date': '2023-08-28',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-08-24',
'name': 'Dita Yohana Putri Abrianto',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-08-24',
'name': 'Irfan Fatoni',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Nusa Palapa Gemilang Tbk',
'issuer_ticker': 'NPGF',
'letter_number': '059/NPG-CSC/VIII/2023',
'positions': [{'is_independent': False,
'name': 'Irfan Fatoni',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-08-24'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}