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20251125_RALS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31987547.pdf
Board change Parsed RALSSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 363/DIR-RLS/XI/2025
Nama Perusahaan Ramayana Lestari Sentosa Tbk
Kode Emiten RALS
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 21
November 2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Stephanus Alviano Dede Salahudin
Demikian untuk diketahui.
Hormat Kami,
Ramayana Lestari Sentosa Tbk
Andreas Lesmana
Direktur
Ramayana Lestari Sentosa Tbk
Jl. KH. Wahid Hasyim No. 220 A-B Jakarta 10250
Telepon : 3914566, Fax : -, http://www.ramayana.co.id
Nama Pengirim Andreas Lesmana
Jabatan Direktur
Tanggal dan Waktu 25-11-2025 14:50
Lampiran 1. 2025 11 25 perubahan ketua unit audit internal.pdf
2. 2025 11 25 lampiran - SK TETAP STEPHANUS ALVIANO.pdf
Dokumen ini merupakan dokumen resmi Ramayana Lestari Sentosa Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Ramayana Lestari Sentosa Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 363/DIR-RLS/XI/2025
Issuer Name Ramayana Lestari Sentosa Tbk
Issuer Code RALS
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 21 November 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Stephanus Alviano Dede Salahudin
Thus to be informed accordingly.
Respectfully,
Ramayana Lestari Sentosa Tbk
Andreas Lesmana
Direktur
Ramayana Lestari Sentosa Tbk
Jl. KH. Wahid Hasyim No. 220 A-B Jakarta 10250
Phone : 3914566, Fax : -, http://www.ramayana.co.id
Sender Name Andreas Lesmana
Function Direktur
Date and Time 25-11-2025 14:50
Attachment 1. 2025 11 25 perubahan ketua unit audit internal.pdf
2. 2025 11 25 lampiran - SK TETAP STEPHANUS ALVIANO.pdf
This is an official document of Ramayana Lestari Sentosa Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Ramayana Lestari Sentosa Tbk is fully responsible for the
information contained within this document.
Names mentioned 6 people and organisations named in the text · linked when the evidence is strong
unresolved
person
KH. Wahid Hasyim
p.1 ×2
unresolved
person
Function
· Direktur
p.2
Extraction attempts how the parser did, and what it refused
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confidence 0.900
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12 Sep 2026 22:55
Raw output
{'announced_date': '2025-11-25',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-11-21',
'name': 'Dede Salahudin',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-11-21',
'name': 'Stephanus Alviano',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Ramayana Lestari Sentosa Tbk',
'issuer_ticker': 'RALS',
'letter_number': '363/DIR-RLS/XI/2025',
'positions': [{'is_independent': False,
'name': 'Stephanus Alviano',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-11-21'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}