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20250307_PJAA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31867469.pdf
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Nomor Surat 019/CORSEC-IR/PJAA/III/2025
Nama Perusahaan Pembangunan Jaya Ancol Tbk
Kode Emiten PJAA
Lampiran 0
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 07 Maret
2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Dimas Fallony Farida Kusuma Rochani
Demikian untuk diketahui.
Hormat Kami,
Pembangunan Jaya Ancol Tbk
Agung Praptono
Corporate Secretary
Pembangunan Jaya Ancol Tbk
Ecovention Building-Ecopark
Telepon : 021-6454567; 021-6453456, Fax : 021-6452986; 021-64710502, www.
Nama Pengirim Agung Praptono
Jabatan Corporate Secretary
Tanggal dan Waktu 07-03-2025 16:59
Dokumen ini merupakan dokumen resmi Pembangunan Jaya Ancol Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Pembangunan Jaya Ancol Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 019/CORSEC-IR/PJAA/III/2025
Issuer Name Pembangunan Jaya Ancol Tbk
Issuer Code PJAA
Attachment 0
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 07 March 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Dimas Fallony Farida Kusuma Rochani
Thus to be informed accordingly.
Respectfully,
Pembangunan Jaya Ancol Tbk
Agung Praptono
Corporate Secretary
Pembangunan Jaya Ancol Tbk
Ecovention Building-Ecopark
Phone : 021-6454567; 021-6453456, Fax : 021-6452986; 021-64710502, www.ancol.
Sender Name Agung Praptono
Function Corporate Secretary
Date and Time 07-03-2025 16:59
This is an official document of Pembangunan Jaya Ancol Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Pembangunan Jaya Ancol 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
org
Agung Praptono
· Corporate Secretary
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12 Sep 2026 22:53
Raw output
{'announced_date': '2025-03-07',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-03-07',
'name': 'Farida Kusuma Rochani',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-03-07',
'name': 'Dimas Fallony',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Pembangunan Jaya Ancol Tbk',
'issuer_ticker': 'PJAA',
'letter_number': '019/CORSEC-IR/PJAA/III/2025',
'positions': [{'is_independent': False,
'name': 'Dimas Fallony',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-03-07'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}