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20261001_ZATA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32162484_lamp2.pdf
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Lampiran SK Nomor : 038/SK-DEKOM/LGL/BZY/IX/2026
Tanggal : 30 September 2026
SUSUNAN KEANGGOTAAN KOMITE AUDIT
PT BERSAMA ZATTA JAYA TBK
No. Nama Jabatan di Perseroan Jabatan dalam Komite
1. Dr. Slamet Pribadi, S.H., M.H. Komisaris Independen Ketua Komite
(Pihak
2. Geri Alfarisy Rasmona, S.E., M.AK Anggota Komite
Eksternal/Independen)
Lilis Maryati, S.E., AK. M.AK, CA., (Pihak
3. Anggota Komite
CTA., ACPA Eksternal/Independen)
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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
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confidence 0.100
138 ms
2 Oct 2026 10:10
no e-reporting cover - issuer taken from the announcement; missing: changes
Raw output
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