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20250801_CSIS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31929477.pdf
Board change Parsed CSISSource file signed link, expires in 15 minutes
Extracted text 2
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Nomor Surat 039/DIRUT-CSIS/EKS/VIII/2025
Nama Perusahaan PT Cahayasakti Investindo Sukses Tbk
Kode Emiten CSIS
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 Agustus
2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Tanamas Andi Setiawan Andrew Tirtadjaja
Demikian untuk diketahui.
Hormat Kami,
PT Cahayasakti Investindo Sukses Tbk
Tjoea Aubintoro
Direktur Utama
PT Cahayasakti Investindo Sukses Tbk
Kawasan Industri Olympic
Telepon : 0251 8666 873/874, Fax : 0251 8666 875, www.csis.co.id
Nama Pengirim Tjoea Aubintoro
Jabatan Direktur Utama
Tanggal dan Waktu 01-08-2025 16:39
Lampiran 1. Penyampaian Perubahan Internal Audit.pdf
Dokumen ini merupakan dokumen resmi PT Cahayasakti Investindo Sukses Tbk yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Cahayasakti Investindo Sukses Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 039/DIRUT-CSIS/EKS/VIII/2025
Issuer Name PT Cahayasakti Investindo Sukses Tbk
Issuer Code CSIS
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 August 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Tanamas Andi Setiawan Andrew Tirtadjaja
Thus to be informed accordingly.
Respectfully,
PT Cahayasakti Investindo Sukses Tbk
Tjoea Aubintoro
Direktur Utama
PT Cahayasakti Investindo Sukses Tbk
Kawasan Industri Olympic
Phone : 0251 8666 873/874, Fax : 0251 8666 875, www.csis.co.id
Sender Name Tjoea Aubintoro
Function Direktur Utama
Date and Time 01-08-2025 16:39
Attachment 1. Penyampaian Perubahan Internal Audit.pdf
This is an official document of PT Cahayasakti Investindo Sukses Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Cahayasakti Investindo Sukses 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
Function
· Direktur Utama
p.2
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12 Sep 2026 23:00
Raw output
{'announced_date': '2025-08-01',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-08-01',
'name': 'Andrew Tirtadjaja',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-08-01',
'name': 'Tanamas Andi Setiawan',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Cahayasakti Investindo Sukses Tbk',
'issuer_ticker': 'CSIS',
'letter_number': '039/DIRUT-CSIS/EKS/VIII/2025',
'positions': [{'is_independent': False,
'name': 'Tanamas Andi Setiawan',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-08-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}