Back to announcement
20230707_CLAY_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31338971.pdf
Board change Text extracted CLAYSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Go To English Page
Nomor Surat 001/SK-HRD/CPR/VII/2023
Nama Perusahaan PT Citra Putra Realty Tbk
Kode Emiten CLAY
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 07 Juli 2023
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Eka Prasetya Prisma Andhika
Demikian untuk diketahui.
Hormat Kami,
PT Citra Putra Realty Tbk
Nany Adriani
Direktur Utama
PT Citra Putra Realty Tbk
Menara Bidakara 2 Lt 17
Telepon : 021-29069370, 021-31996270, Fax : 021-31996267, https://www.cpr.co.id/
Nama Pengirim Nany Adriani
Jabatan Direktur Utama
Tanggal dan Waktu 07-07-2023 16:26
Lampiran 1. SK Pengangkatan Unit Audit Internal 2023.pdf
Dokumen ini merupakan dokumen resmi PT Citra Putra Realty Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Citra Putra Realty Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
Go To Indonesian Page
Letter / Announcement No. 001/SK-HRD/CPR/VII/2023
Issuer Name PT Citra Putra Realty Tbk
Issuer Code CLAY
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 07 July 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Eka Prasetya Prisma Andhika
Thus to be informed accordingly.
Respectfully,
PT Citra Putra Realty Tbk
Nany Adriani
Direktur Utama
PT Citra Putra Realty Tbk
Menara Bidakara 2 Lt 17
Phone : 021-29069370, 021-31996270, Fax : 021-31996267, https://www.cpr.co.id/
Sender Name Nany Adriani
Function Direktur Utama
Date and Time 07-07-2023 16:26
Attachment 1. SK Pengangkatan Unit Audit Internal 2023.pdf
This is an official document of PT Citra Putra Realty Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Citra Putra Realty 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
153 ms
12 Sep 2026 22:09
Raw output
{'announced_date': '2023-07-07',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-07-07',
'name': 'Prisma Andhika',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-07-07',
'name': 'Eka Prasetya',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Citra Putra Realty Tbk',
'issuer_ticker': 'CLAY',
'letter_number': '001/SK-HRD/CPR/VII/2023',
'positions': [{'is_independent': False,
'name': 'Eka Prasetya',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-07-07'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}