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20260127_TRIN_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32022321_lamp1.pdf

Board change Needs review TRIN

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Profil Kepala Unit Audit Internal | Head of Internal Audit Unit Profile

                                                                    Ivone Margaretha
            Warga negara Indonesia, saat ini berusia 28 tahun, lahir di Bogor An Indonesia citizen, currently 28 years old, born in Bogor
            Riwayat      Sarjana      Akuntansi       Bisnis,     Universitas Educational Bachelor          of     Business      Accounting,
            Pendidikan Tarumanagara, Jakarta                                  Background Tarumanegara University, Jakarta
                          - 2022 – Sekarang : PT Perintis Triniti                             - 2022 – Present: PT Perintis Triniti
                                                 Properti Tbk                                                     Properti Tbk
            Riwayat       - 2019 – 2022        : KAP Rintis, Jumadi,          Work            - 2019 – 2022 : KAP Rintis, Jumadi,
            Pekerjaan                             Rianto & Rekan –            Experience                          Rianto & Rekan –
                                                  PricewaterhouseCoopers                                          PricewaterhouseCoopers
                                                  (PwC)                                                           (PwC)
                         Tidak memiliki afiliasi dengan sesama anggota                        Does not have any affiliations with fellow
            Hubungan Dewan Komisaris, atau anggota Direksi, atau Affiliated                   members of the Board of Commissioner, or
            Afiliasi     dengan pemegang saham pengendali.                    Relationship members of the Board of Directors, or with the
                                                                                              controlling shareholder.
                         Tidak memiliki rangkap jabatan sesuai Peraturan                      Does not hold concurrent positions in
                         Otoritas Jasa Keuangan Nomor 56/POJK.04/2015                         accordance with Financial Services Authority
            Jabatan      tentang Pembentukan dan Pedoman Penyusunan Concurrent                Regulation      Number        56/POJK.04/2025
            Rangkap      Piagam Unit Audit Internal.                          Position        concerning the Establishment and Guidelines
                                                                                              for the Preparation of the Internal Audit Unit
                                                                                              Charter.

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Size1.49 MB
Published27 Jan 2026
Pages3
Characters2,758
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked org Perintis Triniti Properti Tbk p.3 ×2
possible org Otoritas Jasa Keuangan p.3
unresolved org PT Perintis Triniti p.3
unresolved org Properti Tbk p.3
unresolved org Rintis p.3 ×2
unresolved org Rianto & Rekan p.3 ×2
unresolved org Financial Services Authority p.3

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

Rule parser Needs review confidence 0.100 379 ms 12 Sep 2026 22:31

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': None,
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Perintis Triniti\n'
                '                                                 Properti '
                'Tbk                                                     '
                'Properti Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': ''}
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