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20230823_BJTM_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31383103.pdf
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Nomor Surat 062/456/DIR/CSE/Srt
Nama Perusahaan Bank Pembangunan Daerah Jawa Timur Tbk
Kode Emiten BJTM
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 22 Agustus
2023 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Wardhana Suryaatmaja Sonny Soelaksono
Demikian untuk diketahui.
Hormat Kami,
Bank Pembangunan Daerah Jawa Timur Tbk
Wioga Adhiarma Aji
Corporate Secretary
Bank Pembangunan Daerah Jawa Timur Tbk
Jl Basuki Rachmad 98-104 Surabaya
Telepon : (031) 5310090-99 ext.463, Fax : (031) 5310838, www.bankjatim.co.id
Nama Pengirim Wioga Adhiarma Aji
Jabatan Corporate Secretary
Tanggal dan Waktu 23-08-2023 13:34
Lampiran 1. scan1982.pdf
Dokumen ini merupakan dokumen resmi Bank Pembangunan Daerah Jawa Timur Tbk yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Bank Pembangunan Daerah Jawa
Timur Tbk bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 062/456/DIR/CSE/Srt
Issuer Name Bank Pembangunan Daerah Jawa Timur Tbk
Issuer Code BJTM
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 22 August 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Wardhana Suryaatmaja Sonny Soelaksono
Thus to be informed accordingly.
Respectfully,
Bank Pembangunan Daerah Jawa Timur Tbk
Wioga Adhiarma Aji
Corporate Secretary
Bank Pembangunan Daerah Jawa Timur Tbk
Jl Basuki Rachmad 98-104 Surabaya
Phone : (031) 5310090-99 ext.463, Fax : (031) 5310838, www.bankjatim.co.id
Sender Name Wioga Adhiarma Aji
Function Corporate Secretary
Date and Time 23-08-2023 13:34
Attachment 1. scan1982.pdf
This is an official document of Bank Pembangunan Daerah Jawa Timur Tbk that does not require a signature as it
was generated electronically by the electronic reporting system. Bank Pembangunan Daerah Jawa Timur Tbk is
fully responsible for the information contained within this document.
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confidence 0.900
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12 Sep 2026 22:05
Raw output
{'announced_date': '2023-08-23',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-08-22',
'name': 'Sonny Soelaksono',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-08-22',
'name': 'Wardhana Suryaatmaja',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Bank Pembangunan Daerah Jawa Timur Tbk',
'issuer_ticker': 'BJTM',
'letter_number': '062/456/DIR/CSE/Srt',
'positions': [{'is_independent': False,
'name': 'Wardhana Suryaatmaja',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-08-22'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}