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20251124_BRRC_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31987273.pdf
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Nomor Surat CSC/RRC/01/2026/0202
Nama Perusahaan PT Raja Roti Cemerlang Tbk
Kode Emiten BRRC
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 15 Januari
2026 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Anisya Repika Sari Ilah Anilah
Demikian untuk diketahui.
Hormat Kami,
PT Raja Roti Cemerlang Tbk
Nurjihan Khairunisa
Corporate Secretary
PT Raja Roti Cemerlang Tbk
Kampung Pulo Kendal RT002/RW003, Kel. Setia Asih,
Telepon : 021-29084611, Fax : , www.rajaroticemerlang.com
Nama Pengirim Nurjihan Khairunisa
Jabatan Corporate Secretary
Tanggal dan Waktu 15-01-2026 20:00
Lampiran 1. Pergantian Internal Audit - Anisya Repika Sari.pdf
Dokumen ini merupakan dokumen resmi PT Raja Roti Cemerlang Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Raja Roti Cemerlang Tbk bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. CSC/RRC/01/2026/0202
Issuer Name PT Raja Roti Cemerlang Tbk
Issuer Code BRRC
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 15 January 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Anisya Repika Sari Ilah Anilah
Thus to be informed accordingly.
Respectfully,
PT Raja Roti Cemerlang Tbk
Nurjihan Khairunisa
Corporate Secretary
PT Raja Roti Cemerlang Tbk
Kampung Pulo Kendal RT002/RW003, Kel. Setia Asih,
Phone : 021-29084611, Fax : , www.rajaroticemerlang.com
Sender Name Nurjihan Khairunisa
Function Corporate Secretary
Date and Time 15-01-2026 20:00
Attachment 1. Pergantian Internal Audit - Anisya Repika Sari.pdf
This is an official document of PT Raja Roti Cemerlang Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Raja Roti Cemerlang 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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12 Sep 2026 22:31
Raw output
{'announced_date': '2026-01-15',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-01-15',
'name': 'Ilah Anilah',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-01-15',
'name': 'Anisya Repika Sari',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Raja Roti Cemerlang Tbk',
'issuer_ticker': 'BRRC',
'letter_number': 'CSC/RRC/01/2026/0202',
'positions': [{'is_independent': False,
'name': 'Anisya Repika Sari',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-01-15'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}