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20260212_PRDA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32027072.pdf
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Nomor Surat 040/CORSEC/EKS/II/2026
Nama Perusahaan PT Prodia Widyahusada Tbk.
Kode Emiten PRDA
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 10 Februari
2026 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Nasib Pandapotan Limbong Sri Paulani
Demikian untuk diketahui.
Hormat Kami,
PT Prodia Widyahusada Tbk.
Marina Eka Amalia
Corporate Secretary
PT Prodia Widyahusada Tbk.
Prodia Tower
Telepon : 021-3144182, Fax : 021-3144181, www.prodia.co.id
Nama Pengirim Marina Eka Amalia
Jabatan Corporate Secretary
Tanggal dan Waktu 12-02-2026 08:26
Lampiran 1. PRDA_Laporan Perubahan Kepala Internal Audit.pdf
Dokumen ini merupakan dokumen resmi PT Prodia Widyahusada Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Prodia Widyahusada Tbk. bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 040/CORSEC/EKS/II/2026
Issuer Name PT Prodia Widyahusada Tbk.
Issuer Code PRDA
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 10 February 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Nasib Pandapotan Limbong Sri Paulani
Thus to be informed accordingly.
Respectfully,
PT Prodia Widyahusada Tbk.
Marina Eka Amalia
Corporate Secretary
PT Prodia Widyahusada Tbk.
Prodia Tower
Phone : 021-3144182, Fax : 021-3144181, www.prodia.co.id
Sender Name Marina Eka Amalia
Function Corporate Secretary
Date and Time 12-02-2026 08:26
Attachment 1. PRDA_Laporan Perubahan Kepala Internal Audit.pdf
This is an official document of PT Prodia Widyahusada Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Prodia Widyahusada Tbk. is fully responsible for the
information contained within this document.
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
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confidence 0.900
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12 Sep 2026 22:31
Raw output
{'announced_date': '2026-02-12',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-02-10',
'name': 'Sri Paulani',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-02-10',
'name': 'Nasib Pandapotan Limbong',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Prodia Widyahusada Tbk.',
'issuer_ticker': 'PRDA',
'letter_number': '040/CORSEC/EKS/II/2026',
'positions': [{'is_independent': False,
'name': 'Nasib Pandapotan Limbong',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-02-10'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}