Back to announcement
20250521_BSWD_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31887838.pdf
Board change Parsed BSWDSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Go To English Page
Nomor Surat 025/KP-BD/SPE-IDX/ALN/V/2025
Nama Perusahaan Bank of India Indonesia Tbk
Kode Emiten BSWD
Lampiran 3
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 21 Mei 2025
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Jo Agus Mudafir Siti Yanti E. Gultom
Demikian untuk diketahui.
Hormat Kami,
Bank of India Indonesia Tbk
Santoso Pribadi
Kadiv. Accounting & Reporting
Bank of India Indonesia Tbk
Jl. KH Samanhudi No. 37 RT 005 RW 003 Pasar Baru Sawah Besar Jakarta Pusat
Telepon : 021-3500007, Fax : 021-3808178, www.boiindonesia.co.id
Nama Pengirim Santoso Pribadi
Jabatan Kadiv. Accounting & Reporting
Tanggal dan Waktu 21-05-2025 15:34
Lampiran 1. Surat pengantar (2).pdf
2. SK Pemberhentian Kadiv Internal Audit Siti Yanti.pdf
3. SK Pengangkatan Kadiv Internal Audit Jo Agus.pdf
Dokumen ini merupakan dokumen resmi Bank of India Indonesia Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Bank of India Indonesia Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
Go To Indonesian Page
Letter / Announcement No. 025/KP-BD/SPE-IDX/ALN/V/2025
Issuer Name Bank of India Indonesia Tbk
Issuer Code BSWD
Attachment 3
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 21 May 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Jo Agus Mudafir Siti Yanti E. Gultom
Thus to be informed accordingly.
Respectfully,
Bank of India Indonesia Tbk
Santoso Pribadi
Kadiv. Accounting & Reporting
Bank of India Indonesia Tbk
Jl. KH Samanhudi No. 37 RT 005 RW 003 Pasar Baru Sawah Besar Jakarta Pusat
Phone : 021-3500007, Fax : 021-3808178, www.boiindonesia.co.id
Sender Name Santoso Pribadi
Function Kadiv. Accounting & Reporting
Date and Time 21-05-2025 15:34
Attachment 1. Surat pengantar (2).pdf
2. SK Pemberhentian Kadiv Internal Audit Siti Yanti.pdf
3. SK Pengangkatan Kadiv Internal Audit Jo Agus.pdf
This is an official document of Bank of India Indonesia Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Bank of India Indonesia Tbk is fully responsible for the information
contained within this document.
Names mentioned 6 people and organisations named in the text · linked when the evidence is strong
unresolved
org
India Indonesia Tbk
p.1 ×10
unresolved
person
KH Samanhudi
p.1 ×2
unresolved
—
Santoso Pribadi
· Kadiv. Accounting & Reporting
p.1 ×2
Extraction attempts how the parser did, and what it refused
Rule parser
OK
confidence 0.900
333 ms
12 Sep 2026 23:07
Raw output
{'announced_date': '2025-05-21',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-05-21',
'name': 'Siti Yanti E. Gultom',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-05-21',
'name': 'Jo Agus Mudafir',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Bank of India Indonesia Tbk',
'issuer_ticker': 'BSWD',
'letter_number': '025/KP-BD/SPE-IDX/ALN/V/2025',
'positions': [{'is_independent': False,
'name': 'Jo Agus Mudafir',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-05-21'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}