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20260928_DLTA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32161299.pdf
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Nomor Surat 050/Corp.Sec-PTD/IX/2026
Nama Perusahaan Delta Djakarta Tbk
Kode Emiten DLTA
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 28
September 2026 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Christian Linardo Ifvan Julianus
Demikian untuk diketahui.
Hormat Kami,
Delta Djakarta Tbk
Ma. Joe De Castro Perucho
Finance Director and Corporate Secretary
Delta Djakarta Tbk
Jl. Inspeksi Tarum Barat, Desa Setiadharma, Kec. Tambun Bekasi Timur
Telepon : 021- 882-25-20, 880-05-11, 916-30-85 , Fax : 880-0513, 881-9423, 881-
Nama Pengirim Ma. Joe De Castro Perucho
Jabatan Finance Director and Corporate Secretary
Tanggal dan Waktu 28-09-2026 16:50
Lampiran 1. Keputusan Direksi Internal Audit Manager.pdf
Dokumen ini merupakan dokumen resmi Delta Djakarta Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. Delta Djakarta Tbk bertanggung jawab penuh atas informasi
yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 050/Corp.Sec-PTD/IX/2026
Issuer Name Delta Djakarta Tbk
Issuer Code DLTA
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 28 September 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Christian Linardo Ifvan Julianus
Thus to be informed accordingly.
Respectfully,
Delta Djakarta Tbk
Ma. Joe De Castro Perucho
Finance Director and Corporate Secretary
Delta Djakarta Tbk
Jl. Inspeksi Tarum Barat, Desa Setiadharma, Kec. Tambun Bekasi Timur
Phone : 021- 882-25-20, 880-05-11, 916-30-85 , Fax : 880-0513, 881-9423, 881-
Sender Name Ma. Joe De Castro Perucho
Function Finance Director and Corporate Secretary
Date and Time 28-09-2026 16:50
Attachment 1. Keputusan Direksi Internal Audit Manager.pdf
This is an official document of Delta Djakarta Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Delta Djakarta Tbk is fully responsible for the information
contained within this document.
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Raw output
{'announced_date': '2026-09-28',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-09-28',
'name': 'Ifvan Julianus',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-09-28',
'name': 'Christian Linardo',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Delta Djakarta Tbk',
'issuer_ticker': 'DLTA',
'letter_number': '050/Corp.Sec-PTD/IX/2026',
'positions': [{'is_independent': False,
'name': 'Christian Linardo',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-09-28'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}