Back to announcement
20230717_GGRP_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31342096.pdf
Board change Text extracted GGRPSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Go To English Page
Nomor Surat 047/GGRP-COS/VII/2023
Nama Perusahaan PT Gunung Raja Paksi Tbk.
Kode Emiten GGRP
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 17 Juli 2023
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Vina Larasati Mozes Vina Mozes
Demikian untuk diketahui.
Hormat Kami,
PT Gunung Raja Paksi Tbk.
Fedaus
Direktur Public Relation
PT Gunung Raja Paksi Tbk.
Jalan Perjuangan Kp. Tangsi No. 8, RT004/RW006 Sukadanau Cikarang Barat
Telepon : (021) 890 0111, Fax : (021) 890 0555, www.gunungrajapaksi.com
Nama Pengirim Fedaus
Jabatan Direktur Public Relation
Tanggal dan Waktu 18-07-2023 09:53
Lampiran 1. 230717 GRP kepada Unit Audit Internal.pdf
Dokumen ini merupakan dokumen resmi PT Gunung Raja Paksi Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Gunung Raja Paksi Tbk. bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
Go To Indonesian Page
Letter / Announcement No. 047/GGRP-COS/VII/2023
Issuer Name PT Gunung Raja Paksi Tbk.
Issuer Code GGRP
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 17 July 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Vina Larasati Mozes Vina Mozes
Thus to be informed accordingly.
Respectfully,
PT Gunung Raja Paksi Tbk.
Fedaus
Direktur Public Relation
PT Gunung Raja Paksi Tbk.
Jalan Perjuangan Kp. Tangsi No. 8, RT004/RW006 Sukadanau Cikarang Barat
Phone : (021) 890 0111, Fax : (021) 890 0555, www.gunungrajapaksi.com
Sender Name Fedaus
Function Direktur Public Relation
Date and Time 18-07-2023 09:53
Attachment 1. 230717 GRP kepada Unit Audit Internal.pdf
This is an official document of PT Gunung Raja Paksi Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Gunung Raja Paksi 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
256 ms
12 Sep 2026 22:09
Raw output
{'announced_date': '2023-07-18',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-07-17',
'name': 'Vina Mozes',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-07-17',
'name': 'Vina Larasati Mozes',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Gunung Raja Paksi Tbk.',
'issuer_ticker': 'GGRP',
'letter_number': '047/GGRP-COS/VII/2023',
'positions': [{'is_independent': False,
'name': 'Vina Larasati Mozes',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-07-17'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}