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20260917_PWON_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32149350.pdf
Board change Parsed PWONSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 50/PJ-CS/IX/2026
Nama Perusahaan Pakuwon Jati Tbk
Kode Emiten PWON
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 15
September 2026 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Teddy Paulus Sakul Bosse Gozali
Demikian untuk diketahui.
Hormat Kami,
Pakuwon Jati Tbk
Minarto
Direktur
Pakuwon Jati Tbk
Pakuwon City Mall Lantai 5 Jl. Kejawan Putih Mutiara No.17 Surabaya 60211
Telepon : (031) 99218800, Fax : -, www.pakuwonjati.com
Nama Pengirim Minarto
Jabatan Direktur
Tanggal dan Waktu 17-09-2026 12:26
Lampiran 1. Perubahan Kepala Internal Audit.PDF
Dokumen ini merupakan dokumen resmi Pakuwon Jati Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. Pakuwon Jati Tbk bertanggung jawab penuh atas informasi yang
tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 50/PJ-CS/IX/2026
Issuer Name Pakuwon Jati Tbk
Issuer Code PWON
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 15 September 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Teddy Paulus Sakul Bosse Gozali
Thus to be informed accordingly.
Respectfully,
Pakuwon Jati Tbk
Minarto
Direktur
Pakuwon Jati Tbk
Pakuwon City Mall Lantai 5 Jl. Kejawan Putih Mutiara No.17 Surabaya 60211
Phone : (031) 99218800, Fax : -, www.pakuwonjati.com
Sender Name Minarto
Function Direktur
Date and Time 17-09-2026 12:26
Attachment 1. Perubahan Kepala Internal Audit.PDF
This is an official document of Pakuwon Jati Tbk that does not require a signature as it was generated electronically
by the electronic reporting system. Pakuwon Jati Tbk is fully responsible for the information contained within this
document.
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Function
· Direktur
p.2
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21 Sep 2026 10:50
Raw output
{'announced_date': '2026-09-17',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-09-15',
'name': 'Bosse Gozali',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-09-15',
'name': 'Teddy Paulus Sakul',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Pakuwon Jati Tbk',
'issuer_ticker': 'PWON',
'letter_number': '50/PJ-CS/IX/2026',
'positions': [{'is_independent': False,
'name': 'Teddy Paulus Sakul',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-09-15'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}