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20230707_BJTM_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31338944.pdf
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Nomor Surat 062/367/CSE/CMAI/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 05 Juni 2023
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Sonny Soelaksono Ratna Hastutik
Demikian untuk diketahui.
Hormat Kami,
Bank Pembangunan Daerah Jawa Timur Tbk
Lestari Nur Imani
Pgs. 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 Lestari Nur Imani
Jabatan Pgs. Corporate Secretary
Tanggal dan Waktu 07-07-2023 17:07
Lampiran 1. Penggantian SKAI.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. 062/367/CSE/CMAI/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 05 June 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Sonny Soelaksono Ratna Hastutik
Thus to be informed accordingly.
Respectfully,
Bank Pembangunan Daerah Jawa Timur Tbk
Lestari Nur Imani
Pgs. 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 Lestari Nur Imani
Function Pgs. Corporate Secretary
Date and Time 07-07-2023 17:07
Attachment 1. Penggantian SKAI.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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12 Sep 2026 22:09
Raw output
{'announced_date': '2023-07-07',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-06-05',
'name': 'Ratna Hastutik',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-06-05',
'name': 'Sonny Soelaksono',
'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': '062/367/CSE/CMAI/Srt',
'positions': [{'is_independent': False,
'name': 'Sonny Soelaksono',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-06-05'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}