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20250211_CTRA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31861724.pdf
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Nomor Surat 010a/TS/nt/2025-CTRA
Nama Perusahaan Ciputra Development Tbk
Kode Emiten CTRA
Lampiran 5
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 Januari
2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Jenny Harijanto Fadjar Halim
Demikian untuk diketahui.
Hormat Kami,
Ciputra Development Tbk
Tulus Santoso
Corporate Secretary
Ciputra Development Tbk
Ciputra World 1
Telepon : (021) 2988-5858, 2988-6868, 2988-7878, Fax : (021) 2988-8585, www.
Nama Pengirim Tulus Santoso
Jabatan Corporate Secretary
Tanggal dan Waktu 11-02-2025 17:41
Lampiran 1. Surat Perubahan Audit Internal (AI)_CTRA_11022025.pdf
2. Keputusan Dekom_Pengunduran Diri AI_CTRA_11022025.pdf
3. SK Pemberhentian AI_CTRA_11022025.pdf
4. Keputusan Dekom Pengangkatan AI_CTRA_11022025.pdf
5. SK Pengangkatan AI_CTRA_11022025.pdf
Dokumen ini merupakan dokumen resmi Ciputra Development Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Ciputra Development Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 010a/TS/nt/2025-CTRA
Issuer Name Ciputra Development Tbk
Issuer Code CTRA
Attachment 5
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 January 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Jenny Harijanto Fadjar Halim
Thus to be informed accordingly.
Respectfully,
Ciputra Development Tbk
Tulus Santoso
Corporate Secretary
Ciputra Development Tbk
Ciputra World 1
Phone : (021) 2988-5858, 2988-6868, 2988-7878, Fax : (021) 2988-8585, www.
Sender Name Tulus Santoso
Function Corporate Secretary
Date and Time 11-02-2025 17:41
Attachment 1. Surat Perubahan Audit Internal (AI)_CTRA_11022025.pdf
2. Keputusan Dekom_Pengunduran Diri AI_CTRA_11022025.pdf
3. SK Pemberhentian AI_CTRA_11022025.pdf
4. Keputusan Dekom Pengangkatan AI_CTRA_11022025.pdf
5. SK Pengangkatan AI_CTRA_11022025.pdf
This is an official document of Ciputra Development Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Ciputra Development Tbk is fully responsible for the information
contained within this document.
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Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2025-01-01',
'name': 'Fadjar Halim',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-01-01',
'name': 'Jenny Harijanto',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Ciputra Development Tbk',
'issuer_ticker': 'CTRA',
'letter_number': '010a/TS/nt/2025-CTRA',
'positions': [{'is_independent': False,
'name': 'Jenny Harijanto',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-01-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}