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20250701_BELL_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31910467.pdf
Board change Parsed BELLSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 040/ADM/VII/2025
Nama Perusahaan PT Trisula Textile Industries Tbk
Kode Emiten BELL
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 Juli 2025
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Isma Amelia Sumaryadi
Demikian untuk diketahui.
Hormat Kami,
PT Trisula Textile Industries Tbk
Heru Jatmiko Harrianto
Direktur Administrasi dan Keuangan
PT Trisula Textile Industries Tbk
Jl. Mahar Martanegara No. 170, Cimahi
Telepon : 0226613333, Fax : 0226613377, www.trisulatextile.com
Nama Pengirim Heru Jatmiko Harrianto
Jabatan Direktur Administrasi dan Keuangan
Tanggal dan Waktu 01-07-2025 17:06
Lampiran 1. BELL Perubahan Ketua Unit Audit Internal.pdf
Dokumen ini merupakan dokumen resmi PT Trisula Textile Industries Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Trisula Textile Industries Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 040/ADM/VII/2025
Issuer Name PT Trisula Textile Industries Tbk
Issuer Code BELL
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 July 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Isma Amelia Sumaryadi
Thus to be informed accordingly.
Respectfully,
PT Trisula Textile Industries Tbk
Heru Jatmiko Harrianto
Direktur Administrasi dan Keuangan
PT Trisula Textile Industries Tbk
Jl. Mahar Martanegara No. 170, Cimahi
Phone : 0226613333, Fax : 0226613377, www.trisulatextile.com
Sender Name Heru Jatmiko Harrianto
Function Direktur Administrasi dan Keuangan
Date and Time 01-07-2025 17:06
Attachment 1. BELL Perubahan Ketua Unit Audit Internal.pdf
This is an official document of PT Trisula Textile Industries Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Trisula Textile Industries 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
Function
· Direktur
p.2
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12 Sep 2026 23:04
Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2025-07-01',
'name': 'Sumaryadi',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-07-01',
'name': 'Isma Amelia',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Trisula Textile Industries Tbk',
'issuer_ticker': 'BELL',
'letter_number': '040/ADM/VII/2025',
'positions': [{'is_independent': False,
'name': 'Isma Amelia',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-07-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}