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20250611_BESS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31894220.pdf
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Nomor Surat 480/BNM-PST/VI/2025
Nama Perusahaan PT Batulicin Nusantara Maritim Tbk.
Kode Emiten BESS
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 10 Juni 2025
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Rachmat Idris Budhiman
Demikian untuk diketahui.
Hormat Kami,
PT Batulicin Nusantara Maritim Tbk.
Yuliana
Direktur
PT Batulicin Nusantara Maritim Tbk.
Jl. Pelabuhan Ferry Rt/Rw 005/001
Telepon : (0518) 71869, Fax : 0, www.batulicinnusantaramaritim.com
Nama Pengirim Yuliana
Jabatan Direktur
Tanggal dan Waktu 11-06-2025 16:22
Lampiran 1. Surat keputusan komisaris - audit internal.PDF
Dokumen ini merupakan dokumen resmi PT Batulicin Nusantara Maritim Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Batulicin Nusantara Maritim Tbk.
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 480/BNM-PST/VI/2025
Issuer Name PT Batulicin Nusantara Maritim Tbk.
Issuer Code BESS
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 10 June 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Rachmat Idris Budhiman
Thus to be informed accordingly.
Respectfully,
PT Batulicin Nusantara Maritim Tbk.
Yuliana
Direktur
PT Batulicin Nusantara Maritim Tbk.
Jl. Pelabuhan Ferry Rt/Rw 005/001
Phone : (0518) 71869, Fax : 0, www.batulicinnusantaramaritim.com
Sender Name Yuliana
Function Direktur
Date and Time 11-06-2025 16:22
Attachment 1. Surat keputusan komisaris - audit internal.PDF
This is an official document of PT Batulicin Nusantara Maritim Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Batulicin Nusantara Maritim 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
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Raw output
{'announced_date': '2025-06-11',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-06-10',
'name': 'Budhiman',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-06-10',
'name': 'Rachmat Idris',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Batulicin Nusantara Maritim Tbk.',
'issuer_ticker': 'BESS',
'letter_number': '480/BNM-PST/VI/2025',
'positions': [{'is_independent': False,
'name': 'Rachmat Idris',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-06-10'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}