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20261002_TLKM_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32162922.pdf
Board change Parsed TLKMSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat Tel.91/LP000/COP-M0000000/2026
Nama Perusahaan PT Telkom Indonesia (Persero) Tbk
Kode Emiten TLKM
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 Oktober
2026 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Deni Ratno Tama Umar Syahid
Demikian untuk diketahui.
Hormat Kami,
PT Telkom Indonesia (Persero) Tbk
Ambar Permana
VP Corporate Office Support
PT Telkom Indonesia (Persero) Tbk
Telkom Landmark Tower, Lantai 51
Telepon : (021) 5215109, Fax : (021) 5215109, www.telkom.co.id
Nama Pengirim Ambar Permana
Jabatan VP Corporate Office Support
Tanggal dan Waktu 02-10-2026 21:17
Lampiran 1. Perubahan Kepala IA.pdf
2. Change Head of IA.pdf
Dokumen ini merupakan dokumen resmi PT Telkom Indonesia (Persero) Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Telkom Indonesia (Persero) Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. Tel.91/LP000/COP-M0000000/2026
Issuer Name PT Telkom Indonesia (Persero) Tbk
Issuer Code TLKM
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 October 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Deni Ratno Tama Umar Syahid
Thus to be informed accordingly.
Respectfully,
PT Telkom Indonesia (Persero) Tbk
Ambar Permana
VP Corporate Office Support
PT Telkom Indonesia (Persero) Tbk
Telkom Landmark Tower, Lantai 51
Phone : (021) 5215109, Fax : (021) 5215109, www.telkom.co.id
Sender Name Ambar Permana
Function VP Corporate Office Support
Date and Time 02-10-2026 21:17
Attachment 1. Perubahan Kepala IA.pdf
2. Change Head of IA.pdf
This is an official document of PT Telkom Indonesia (Persero) Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Telkom Indonesia (Persero) 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
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confidence 0.900
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3 Oct 2026 15:00
Raw output
{'announced_date': '2026-10-02',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-10-01',
'name': 'Umar Syahid',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-10-01',
'name': 'Deni Ratno Tama',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Telkom Indonesia (Persero) Tbk',
'issuer_ticker': 'TLKM',
'letter_number': 'Tel.91/LP000/COP-M0000000/2026',
'positions': [{'is_independent': False,
'name': 'Deni Ratno Tama',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-10-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}