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20250725_BUVA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31917637.pdf
Board change Parsed BUVASource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 083.02.04/BUVA/VII/2025
Nama Perusahaan PT Bukit Uluwatu Villa Tbk
Kode Emiten BUVA
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 25 Juli 2025
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
ALFIN DWI SAPTA I GUSTI PUTU WISESA
Demikian untuk diketahui.
Hormat Kami,
PT Bukit Uluwatu Villa Tbk
Rian Fachmi
Corporate Secretary
PT Bukit Uluwatu Villa Tbk
Gedung Graha Iskandarsyah Lantai 6, Jalan Iskandarsyah Raya No 66C, Jakarta
Telepon : Kantor cabang :021-7209957, Fax : Kantor cabang : 021-7207523, www.
Nama Pengirim Rian Fachmi
Jabatan Corporate Secretary
Tanggal dan Waktu 25-07-2025 18:49
Lampiran 1. BUVA - SK Direksi Perubahan Audit Internal.pdf
Dokumen ini merupakan dokumen resmi PT Bukit Uluwatu Villa Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Bukit Uluwatu Villa Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 083.02.04/BUVA/VII/2025
Issuer Name PT Bukit Uluwatu Villa Tbk
Issuer Code BUVA
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 25 July 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
ALFIN DWI SAPTA I GUSTI PUTU WISESA
Thus to be informed accordingly.
Respectfully,
PT Bukit Uluwatu Villa Tbk
Rian Fachmi
Corporate Secretary
PT Bukit Uluwatu Villa Tbk
Gedung Graha Iskandarsyah Lantai 6, Jalan Iskandarsyah Raya No 66C, Jakarta
Phone : Kantor cabang :021-7209957, Fax : Kantor cabang : 021-7207523, www.
Sender Name Rian Fachmi
Function Corporate Secretary
Date and Time 25-07-2025 18:49
Attachment 1. BUVA - SK Direksi Perubahan Audit Internal.pdf
This is an official document of PT Bukit Uluwatu Villa Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Bukit Uluwatu Villa 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
Rian Fachmi
· Corporate Secretary
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12 Sep 2026 23:01
Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2025-07-25',
'name': 'I GUSTI PUTU WISESA',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-07-25',
'name': 'ALFIN DWI SAPTA',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Bukit Uluwatu Villa Tbk',
'issuer_ticker': 'BUVA',
'letter_number': '083.02.04/BUVA/VII/2025',
'positions': [{'is_independent': False,
'name': 'ALFIN DWI SAPTA',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-07-25'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}