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20250625_MEJA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31908736.pdf
Board change Parsed MEJASource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 026/HDK/SK/VI/2025
Nama Perusahaan PT Harta Djaya Karya Tbk
Kode Emiten MEJA
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 25 Juni 2025
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Grace Joanca Habibah Jannah
Demikian untuk diketahui.
Hormat Kami,
PT Harta Djaya Karya Tbk
Richie Adrian Hartanto S
President Director
PT Harta Djaya Karya Tbk
Jl. Bintaro Raya No. 8A, Kebayoran Lama Utara, Kec. Kebayoran Lama, Jakarta
Telepon : 021 27937979, Fax : 021 27937979, https://interra.co.id/
Nama Pengirim Richie Adrian Hartanto S
Jabatan President Director
Tanggal dan Waktu 25-06-2025 17:46
Lampiran 1. SKD Perubahan Internal Audit.pdf
Dokumen ini merupakan dokumen resmi PT Harta Djaya Karya Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Harta Djaya Karya Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 026/HDK/SK/VI/2025
Issuer Name PT Harta Djaya Karya Tbk
Issuer Code MEJA
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 25 June 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Grace Joanca Habibah Jannah
Thus to be informed accordingly.
Respectfully,
PT Harta Djaya Karya Tbk
Richie Adrian Hartanto S
President Director
PT Harta Djaya Karya Tbk
Jl. Bintaro Raya No. 8A, Kebayoran Lama Utara, Kec. Kebayoran Lama, Jakarta
Phone : 021 27937979, Fax : 021 27937979, https://interra.co.id/
Sender Name Richie Adrian Hartanto S
Function President Director
Date and Time 25-06-2025 17:46
Attachment 1. SKD Perubahan Internal Audit.pdf
This is an official document of PT Harta Djaya Karya Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Harta Djaya Karya 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
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12 Sep 2026 23:04
Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2025-06-25',
'name': 'Habibah Jannah',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-06-25',
'name': 'Grace Joanca',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Harta Djaya Karya Tbk',
'issuer_ticker': 'MEJA',
'letter_number': '026/HDK/SK/VI/2025',
'positions': [{'is_independent': False,
'name': 'Grace Joanca',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-06-25'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}