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20250821_HDFA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31934316.pdf
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Extracted text 2
Page 1
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Nomor Surat 155/LCS/OJK/VIII/2025
Nama Perusahaan Radana Bhaskara Finance Tbk
Kode Emiten HDFA
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 25 Agustus
2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Mochamad Faisal Lai Sanny Sutivia
Demikian untuk diketahui.
Hormat Kami,
Radana Bhaskara Finance Tbk
Elquino Parulian Simanjuntak
Corporate Secretary
Radana Bhaskara Finance Tbk
CIBIS Nine, Lantai 11, Unit W-16, Jalan Tahi Bonar Simatupang No 2, Jakarta
Telepon : 021 50991088, Fax : 021 50991089, www.radanafinance.co.id
Nama Pengirim Elquino Parulian Simanjuntak
Jabatan Corporate Secretary
Tanggal dan Waktu 21-08-2025 16:49
Lampiran 1. Surat Perubahan kepala internal audit.pdf
Dokumen ini merupakan dokumen resmi Radana Bhaskara Finance Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Radana Bhaskara Finance Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 155/LCS/OJK/VIII/2025
Issuer Name Radana Bhaskara Finance Tbk
Issuer Code HDFA
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 25 August 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Mochamad Faisal Lai Sanny Sutivia
Thus to be informed accordingly.
Respectfully,
Radana Bhaskara Finance Tbk
Elquino Parulian Simanjuntak
Corporate Secretary
Radana Bhaskara Finance Tbk
CIBIS Nine, Lantai 11, Unit W-16, Jalan Tahi Bonar Simatupang No 2, Jakarta
Phone : 021 50991088, Fax : 021 50991089, www.radanafinance.co.id
Sender Name Elquino Parulian Simanjuntak
Function Corporate Secretary
Date and Time 21-08-2025 16:49
Attachment 1. Surat Perubahan kepala internal audit.pdf
This is an official document of Radana Bhaskara Finance Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Radana Bhaskara Finance 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
org
Parulian Simanjuntak
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Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2025-08-25',
'name': 'Lai Sanny Sutivia',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-08-25',
'name': 'Mochamad Faisal',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Radana Bhaskara Finance Tbk',
'issuer_ticker': 'HDFA',
'letter_number': '155/LCS/OJK/VIII/2025',
'positions': [{'is_independent': False,
'name': 'Mochamad Faisal',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-08-25'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}