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20260916_BDMN_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32148929.pdf

Board change Parsed BDMN

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 Nomor Surat                          S.045-CSEC.2026

 Nama Perusahaan                      PT Bank Danamon Indonesia Tbk

 Kode Emiten                          BDMN

 Lampiran                             1

 Perihal                              Perubahan Internal Audit

Perubahan Internal Audit

Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 16
September 2026 Sebagai Berikut :

           Nama Ketua Unit Internal Audit Baru                   Nama Ketua Unit Internal Audit Lama

                 Wenny Ayupramesti. Y                                       Yenny Linardi



Informasi Lain

PT Bank Danamon Indonesia Tbk menyampaikan pemberitahuan Pelaksana Tugas (Plt) Kepala Unit Audit Internal yang
efektif 16 September 2026.




 Demikian untuk diketahui.


 Hormat Kami,
 PT Bank Danamon Indonesia Tbk




 Anselma Tirtadharma

 Corporate Secretary Lead




 PT Bank Danamon Indonesia Tbk
 Menara Bank Danamon, Jl. HR. Rasuna Said, Blok C No 10, Kel. Karet, Kec.
 Telepon : (021) 80645000, Fax : (021) 80645033, http://www.danamon.co.id/



 Nama Pengirim                        Anselma Tirtadharma

 Jabatan                              Corporate Secretary Lead
 Tanggal dan Waktu                    16-09-2026 16:38

 Lampiran                             1. S.045-CSEC.2026.pdf


   Dokumen ini merupakan dokumen resmi PT Bank Danamon Indonesia Tbk yang tidak memerlukan tanda tangan
 karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Bank Danamon Indonesia Tbk bertanggung
                            jawab penuh atas informasi yang tertera didalam dokumen ini.
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 Letter / Announcement No.           S.045-CSEC.2026

 Issuer Name                         PT Bank Danamon Indonesia Tbk

 Issuer Code                         BDMN

 Attachment                          1

 Subject                             Change Internal Audit


Changes of Internal Audit

Herewith we announce a Change of Internal Audit effective on 16 September 2026 as follows :



    Chairman of the New Internal Audit Unit Name             Chairman of the Old Internal Audit Unit Name

                 Wenny Ayupramesti. Y                                       Yenny Linardi



Other Information:

PT Bank Danamon Indonesia Tbk announces the appointment of an Acting Chief Internal Auditor, effective as of 16
September 2026.




Thus to be informed accordingly.


 Respectfully,
 PT Bank Danamon Indonesia Tbk




 Anselma Tirtadharma

 Corporate Secretary Lead




 PT Bank Danamon Indonesia Tbk
 Menara Bank Danamon, Jl. HR. Rasuna Said, Blok C No 10, Kel. Karet, Kec.
 Phone : (021) 80645000, Fax : (021) 80645033, http://www.danamon.co.id/



 Sender Name                         Anselma Tirtadharma

 Function                            Corporate Secretary Lead

 Date and Time                       16-09-2026 16:38

 Attachment                         1. S.045-CSEC.2026.pdf


      This is an official document of PT Bank Danamon Indonesia Tbk that does not require a signature as it was
    generated electronically by the electronic reporting system. PT Bank Danamon Indonesia Tbk is fully responsible
                                    for the information contained within this document.

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Size0.01 MB
Published16 Sep 2026
Pages2
Characters3,300
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 2 people and organisations named in the text · linked when the evidence is strong

linked org Bank Danamon Indonesia Tbk · Nama Perusahaan p.1 ×36
unresolved person Anselma Tirtadharma · Corporate Secretary Lead p.1 ×2

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 96 ms 21 Sep 2026 14:31
Raw output
{'announced_date': '2026-09-16',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2026-09-16',
              'name': 'Yenny Linardi',
              'position_after': '',
              'position_before': 'OTHER',
              'position_raw': 'Internal Audit',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2026-09-16',
              'name': 'Wenny Ayupramesti. Y',
              'position_after': 'OTHER',
              'position_before': '',
              'position_raw': 'Internal Audit',
              'reason_text': ''}],
 'event_date': None,
 'informasi_lain': 'PT Bank Danamon Indonesia Tbk menyampaikan pemberitahuan '
                   'Pelaksana Tugas (Plt) Kepala Unit Audit Internal yang '
                   'efektif 16 September 2026.',
 'issuer_name': 'PT Bank Danamon Indonesia Tbk',
 'issuer_ticker': 'BDMN',
 'letter_number': 'S.045-CSEC.2026',
 'positions': [{'is_independent': False,
                'name': 'Wenny Ayupramesti. Y',
                'role': 'OTHER',
                'role_raw': 'Internal Audit',
                'started_at': '2026-09-16'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Internal Audit'}
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