Back to announcement
20260702_CNAF_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32107428.pdf
Board change Text extracted CNAFSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Go To English Page
Nomor Surat CNAF/BOD/SRT/VII/26/201
Nama Perusahaan PT CIMB Niaga Auto Finance
Kode Emiten CNAF
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 Juli 2026
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Ristiawan Tunto Hardani
Demikian untuk diketahui.
Hormat Kami,
PT CIMB Niaga Auto Finance
M Imron Rosyadi Nur
Direktur
PT CIMB Niaga Auto Finance
Jl. Bintaro Utama 9 Blok B9/I no. 15, Pondok Pucung, Pondok Aren, Kota Tangerang
Telepon : (021) 2788 1800, Fax : -, www.cnaf.co.id
Nama Pengirim M Imron Rosyadi Nur
Jabatan Direktur
Tanggal dan Waktu 02-07-2026 01:35
Lampiran 1. Informasi Pemberhentian Kepala Audit Internal.pdf
Dokumen ini merupakan dokumen resmi PT CIMB Niaga Auto Finance yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT CIMB Niaga Auto Finance bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
Page 2
Go To Indonesian Page
Letter / Announcement No. CNAF/BOD/SRT/VII/26/201
Issuer Name PT CIMB Niaga Auto Finance
Issuer Code CNAF
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 July 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Ristiawan Tunto Hardani
Thus to be informed accordingly.
Respectfully,
PT CIMB Niaga Auto Finance
M Imron Rosyadi Nur
Direktur
PT CIMB Niaga Auto Finance
Jl. Bintaro Utama 9 Blok B9/I no. 15, Pondok Pucung, Pondok Aren, Kota Tangerang
Phone : (021) 2788 1800, Fax : -, www.cnaf.co.id
Sender Name M Imron Rosyadi Nur
Function Direktur
Date and Time 02-07-2026 01:35
Attachment 1. Informasi Pemberhentian Kepala Audit Internal.pdf
This is an official document of PT CIMB Niaga Auto Finance that does not require a signature as it was generated
electronically by the electronic reporting system. PT CIMB Niaga Auto Finance 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
org
PT CIMB Niaga Auto Finance M Imron Rosyadi
p.1 ×2
unresolved
person
Function
· Direktur
p.2
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
Rule parser
OK
confidence 0.900
286 ms
12 Sep 2026 21:55
Raw output
{'announced_date': '2026-07-02',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-07-01',
'name': 'Tunto Hardani',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-07-01',
'name': 'Ristiawan',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT CIMB Niaga Auto Finance',
'issuer_ticker': 'CNAF',
'letter_number': 'CNAF/BOD/SRT/VII/26/201',
'positions': [{'is_independent': False,
'name': 'Ristiawan',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-07-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}