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20260102_PADA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32016248_lamp1.pdf
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Helping Your Business Grow Jakarta, 2 Januari 2026 Nomor : 002/PERSADA/DIR.ET/!-26 Lampiran: 1 (satu) Perihal : Laporan Perubahan dan/ atau Pengangkatan Kepala Unit Internal Audit Kepada Yth Kepala Eksekutif Pengawas Pasar Modal, Otoritas Jasa Keuangan (OJK) Gedung Sumitro Djojohadikusumo Jl. Lapangan Banteng Timur No. 2-4, Jakarta 10710 Kepala Divisi Penilaian Perusahaan 1, Bursa Efek Indonesia Gedung Bursa Efek Indonesia Jl. Jend, Sudirman Kav. 52-53 Jakarta 12190 Dengan hormat, Merujuk pada Peraturan Otoritas Jasa Keuangan No.56/POJK.04/2015 tentang Pembentukan dan Pedoman Penyusunan Piagam Unit Audit Internal, serta Surat Keputusan Direksi PT Personel Alih Daya Tbk (“Perseroan”) No,251/PERSADA/DIR.SK/XII-25 tanggal 31 Desember 2025 tentang Perubahan Dan/Atau Pengangkatan Kepala Unit Internal Audit, maka bersama ini disampaikan bahwa : Terhitung sejak 1 Januari 2026, Kepala Unit Internal audit Perseroan adalah: Yeni Yuliani Demikian kami sampaikan, atas perhatiannya diucapkan terima kasih Hormat kami, PT Personel Alih Daya Tbk Cahyanul Uswah yan Direktur Utama PT Personel Alih Daya Tbk Jl. Kebagusan I No. 4 Pasar Minggu Jakarta Selatan 12520 Telp, (021) 78846142 Fax. (021) 79846138
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Helping Your Business Grow
Jakarta, January 2, 2026
Number : 002/PERSADA/DIR.ET/1-26
Attachment :1 (one)
Subject : Report on Changes and/or Appointments of Heads of Internal Audit Units
To
Executive Chief of the Capital Market Supervisory, The Indonesian Financial Services Authority
Sumitro Djojohadikusumo Building
Jl. Lapangan Banteng Timur No. 2-4, Jakarta 10710
Head of Corporate Valuation Division 1, Indonesia Stock Exchange
Indonesia Stock Exchange's Building
Jl. Jend, Sudirman Kav. 52-53 Jakarta 12190
With due respect,
With reference to Financial Services Authority Regulation No.56/POJK.04/2015 regarding the
Establishment and Guidelines for the Preparation of Internal Audit Unit Charters, as well as the Decree of
the Board of Directors of PT Personel Alih Daya Tbk ("the Company") No.251/PERSADA/DIR.SK/X1I-25
dated 31 December 2025 regarding the Change and/or Appointment of the Head of the Internal Audit
Unit, we hereby announce that:
Effective per 1 January 2026, the Head of the Company's Internal Audit Unit is:
Yeni Yuliani
Thus we conveyed this report, thank you for your attention.
Sincerely Yours,
PT Personel Alih Daya Tbk
Persada
Cahyanul Uswah yos
President Director
PT Personel Alih Daya Tbk
Jl, Kebagusan I No. 4 Pasar Minggu Jakarta Selatan 12520
Telp. (021) 78846142 Fax. (021) 78846138
Names mentioned 8 people and organisations named in the text · linked when the evidence is strong
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Cahyanul Uswah yan
· Direktur Utama
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Financial Services Authority
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Indonesia Stock Exchange
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Cahyanul Uswah yos
· President Director
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