Back to announcement
20250829_ANJT_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31935953.pdf
Board change Parsed ANJTSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Go To English Page
Nomor Surat 136-08/CS/ANJ/2025
Nama Perusahaan PT Austindo Nusantara Jaya Tbk.
Kode Emiten ANJT
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01
September 2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Arief Kurniadi Christian Lunard Sitorus
Demikian untuk diketahui.
Hormat Kami,
PT Austindo Nusantara Jaya Tbk.
Corporate Secretary
Corporate Secretary
PT Austindo Nusantara Jaya Tbk.
Menara BTPN Lantai 40 Jalan Dr. Ide Anak Agung Gde Agung Kav. 5.5 - 5.6
Telepon : (62-21) 2965 1777, Fax : (62-21) 2965 1788, www.anj-group.com
Nama Pengirim Corporate Secretary
Jabatan Corporate Secretary
Tanggal dan Waktu 29-08-2025 14:33
Lampiran 1. ANJ_OJK_Cover Letter Perubahan Audit Internal.pdf
2. ANJ_BOD BOC_Surat Penunjukan Audit Internal.pdf
Dokumen ini merupakan dokumen resmi PT Austindo Nusantara Jaya Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Austindo Nusantara Jaya Tbk. bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
Go To Indonesian Page
Letter / Announcement No. 136-08/CS/ANJ/2025
Issuer Name PT Austindo Nusantara Jaya Tbk.
Issuer Code ANJT
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 September 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Arief Kurniadi Christian Lunard Sitorus
Thus to be informed accordingly.
Respectfully,
PT Austindo Nusantara Jaya Tbk.
Corporate Secretary
Corporate Secretary
PT Austindo Nusantara Jaya Tbk.
Menara BTPN Lantai 40 Jalan Dr. Ide Anak Agung Gde Agung Kav. 5.5 - 5.6
Phone : (62-21) 2965 1777, Fax : (62-21) 2965 1788, www.anj-group.com
Sender Name Corporate Secretary
Function Corporate Secretary
Date and Time 29-08-2025 14:33
Attachment 1. ANJ_OJK_Cover Letter Perubahan Audit Internal.pdf
2. ANJ_BOD BOC_Surat Penunjukan Audit Internal.pdf
This is an official document of PT Austindo Nusantara Jaya Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Austindo Nusantara Jaya Tbk. is fully responsible
for the information contained within this document.
Names mentioned 4 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Dr. Ide Anak Agung Gde Agung
p.1 ×2
Extraction attempts how the parser did, and what it refused
Rule parser
OK
confidence 0.900
269 ms
12 Sep 2026 22:59
Raw output
{'announced_date': '2025-08-29',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-09-01',
'name': 'Christian Lunard Sitorus',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-09-01',
'name': 'Arief Kurniadi',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Austindo Nusantara Jaya Tbk.',
'issuer_ticker': 'ANJT',
'letter_number': '136-08/CS/ANJ/2025',
'positions': [{'is_independent': False,
'name': 'Arief Kurniadi',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-09-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}