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20251008_RISE_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31965664.pdf
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Page 1
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Nomor Surat 054/SKE/CS/JSMS/X/2025
Nama Perusahaan PT Jaya Sukses Makmur Sentosa Tbk.
Kode Emiten RISE
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 09 Oktober
2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Dian Anggraeni, S.H. Go Ie Tiong
Demikian untuk diketahui.
Hormat Kami,
PT Jaya Sukses Makmur Sentosa Tbk.
Herliani Prayogo
Corporate Secretary
PT Jaya Sukses Makmur Sentosa Tbk.
Jl. Ruko Sentral Square C3, Jl. Ahmad Yani 41-43, Desa Gedangan, Kecamatan
Telepon : 031 8544400, Fax : 031 8545792, http://www.tanrise.com
Nama Pengirim Herliani Prayogo
Jabatan Corporate Secretary
Tanggal dan Waktu 08-10-2025 10:03
Lampiran 1. Surat Pengantar perubahan Internal Audit.pdf
Dokumen ini merupakan dokumen resmi PT Jaya Sukses Makmur Sentosa Tbk. yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Jaya Sukses Makmur Sentosa Tbk.
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 054/SKE/CS/JSMS/X/2025
Issuer Name PT Jaya Sukses Makmur Sentosa Tbk.
Issuer Code RISE
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 09 October 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Dian Anggraeni, S.H. Go Ie Tiong
Thus to be informed accordingly.
Respectfully,
PT Jaya Sukses Makmur Sentosa Tbk.
Herliani Prayogo
Corporate Secretary
PT Jaya Sukses Makmur Sentosa Tbk.
Jl. Ruko Sentral Square C3, Jl. Ahmad Yani 41-43, Desa Gedangan, Kecamatan
Phone : 031 8544400, Fax : 031 8545792, http://www.tanrise.com
Sender Name Herliani Prayogo
Function Corporate Secretary
Date and Time 08-10-2025 10:03
Attachment 1. Surat Pengantar perubahan Internal Audit.pdf
This is an official document of PT Jaya Sukses Makmur Sentosa Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Jaya Sukses Makmur Sentosa Tbk. is fully
responsible for the information contained within this document.
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Lama Dian Anggraeni
p.1
unresolved
person
Herliani Prayogo
· Corporate Secretary
p.1 ×2
unresolved
person
Old Internal Audit Unit Name Dian Anggraeni
p.2 ×3
Extraction attempts how the parser did, and what it refused
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confidence 0.900
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Raw output
{'announced_date': '2025-10-08',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-10-09',
'name': 'Go Ie Tiong',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-10-09',
'name': 'Dian Anggraeni, S.H.',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Jaya Sukses Makmur Sentosa Tbk.',
'issuer_ticker': 'RISE',
'letter_number': '054/SKE/CS/JSMS/X/2025',
'positions': [{'is_independent': False,
'name': 'Dian Anggraeni, S.H.',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-10-09'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}