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20250408_PEHA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31873257.pdf
Board change Parsed PEHASource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 004/LP000/08/IV/2025
Nama Perusahaan PT Phapros Tbk
Kode Emiten PEHA
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 April 2025
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Achmad Faiz Falachi Riza Efendi
Demikian untuk diketahui.
Hormat Kami,
PT Phapros Tbk
Zahmilia Akbar
Corporate Secretary
PT Phapros Tbk
Menara Rajawali, Lantai 17 Jl. DR Ide Anak Agung Gde Agung Lot#5.1 Kawasan
Telepon : 021 5762709, Fax : 021 5763910, https://www.phapros.co.id/
Nama Pengirim Zahmilia Akbar
Jabatan Corporate Secretary
Tanggal dan Waktu 10-04-2025 08:46
Lampiran 1. Surat Perubahan Ketua Unit Audit Internal PEHA.pdf
Dokumen ini merupakan dokumen resmi PT Phapros Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. PT Phapros Tbk bertanggung jawab penuh atas informasi yang
tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 004/LP000/08/IV/2025
Issuer Name PT Phapros Tbk
Issuer Code PEHA
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 April 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Achmad Faiz Falachi Riza Efendi
Thus to be informed accordingly.
Respectfully,
PT Phapros Tbk
Zahmilia Akbar
Corporate Secretary
PT Phapros Tbk
Menara Rajawali, Lantai 17 Jl. DR Ide Anak Agung Gde Agung Lot#5.1 Kawasan
Phone : 021 5762709, Fax : 021 5763910, https://www.phapros.co.id/
Sender Name Zahmilia Akbar
Function Corporate Secretary
Date and Time 10-04-2025 08:46
Attachment 1. Surat Perubahan Ketua Unit Audit Internal PEHA.pdf
This is an official document of PT Phapros Tbk that does not require a signature as it was generated electronically
by the electronic reporting system. PT Phapros 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
Zahmilia Akbar
· Corporate Secretary
p.1 ×2
Extraction attempts how the parser did, and what it refused
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12 Sep 2026 23:11
Raw output
{'announced_date': '2025-04-10',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-04-01',
'name': 'Riza Efendi',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-04-01',
'name': 'Achmad Faiz Falachi',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Phapros Tbk',
'issuer_ticker': 'PEHA',
'letter_number': '004/LP000/08/IV/2025',
'positions': [{'is_independent': False,
'name': 'Achmad Faiz Falachi',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-04-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}