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20230825_ALKA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31383937.pdf
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Nomor Surat 2642/AI/FHnd/VIII/2023
Nama Perusahaan Alakasa Industrindo Tbk
Kode Emiten ALKA
Lampiran 3
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
Merly Miselly Petrus Voki Cahyadi
Demikian untuk diketahui.
Hormat Kami,
Alakasa Industrindo Tbk
Fendra Hartanto
Corporate Secretary
Alakasa Industrindo Tbk
Jalan Pulo Gadung No. 4
Telepon : (021)460-88-55
Nama Pengirim Fendra Hartanto
Jabatan Corporate Secretary
Tanggal dan Waktu 25-08-2023 15:41
Lampiran 1. OJK-Perubahan Kepala Unit Audit Internal Thn 2023.pdf
2. Pengangkatan UAI Thn 2023.pdf
3. Pemberhentian UAI Thn 2023.pdf
Dokumen ini merupakan dokumen resmi Alakasa Industrindo Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Alakasa Industrindo Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 2642/AI/FHnd/VIII/2023
Issuer Name Alakasa Industrindo Tbk
Issuer Code ALKA
Attachment 3
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
Merly Miselly Petrus Voki Cahyadi
Thus to be informed accordingly.
Respectfully,
Alakasa Industrindo Tbk
Fendra Hartanto
Corporate Secretary
Alakasa Industrindo Tbk
Jalan Pulo Gadung No. 4
Phone : (021)460-88-55
Sender Name Fendra Hartanto
Function Corporate Secretary
Date and Time 25-08-2023 15:41
Attachment 1. OJK-Perubahan Kepala Unit Audit Internal Thn 2023.pdf
2. Pengangkatan UAI Thn 2023.pdf
3. Pemberhentian UAI Thn 2023.pdf
This is an official document of Alakasa Industrindo Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Alakasa Industrindo Tbk is fully responsible for the information
contained within this document.
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12 Sep 2026 22:05
Raw output
{'announced_date': '2023-08-25',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-08-24',
'name': 'Petrus Voki Cahyadi',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-08-24',
'name': 'Merly Miselly',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Alakasa Industrindo Tbk',
'issuer_ticker': 'ALKA',
'letter_number': '2642/AI/FHnd/VIII/2023',
'positions': [{'is_independent': False,
'name': 'Merly Miselly',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-08-24'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}