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20250204_POST_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31849158.pdf
Board change Parsed POSTSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 004/DIR-1/0225
Nama Perusahaan PT Pos Indonesia (Persero)
Kode Emiten POST
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 15 Maret
2023 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Agus Trisyuwanto Muh Aras
Demikian untuk diketahui.
Hormat Kami,
PT Pos Indonesia (Persero)
Tata Sugiarta
Corporate Secretary
PT Pos Indonesia (Persero)
Jl. Banda No. 30 Citarum, Bandung Wetan, Kota
Telepon : (022) 420 6195, Fax : (022) 426 7725, www.posindonesia.co.id
Nama Pengirim Tata Sugiarta
Jabatan Corporate Secretary
Tanggal dan Waktu 04-02-2025 11:16
Lampiran 1. 13_MARET_SK_ATAS_NAMA_AGUS_TRISYUWANTO.pdf
Dokumen ini merupakan dokumen resmi PT Pos Indonesia (Persero) yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Pos Indonesia (Persero) bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 004/DIR-1/0225
Issuer Name PT Pos Indonesia (Persero)
Issuer Code POST
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 15 March 2023 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Agus Trisyuwanto Muh Aras
Thus to be informed accordingly.
Respectfully,
PT Pos Indonesia (Persero)
Tata Sugiarta
Corporate Secretary
PT Pos Indonesia (Persero)
Jl. Banda No. 30 Citarum, Bandung Wetan, Kota
Phone : (022) 420 6195, Fax : (022) 426 7725, www.posindonesia.co.id
Sender Name Tata Sugiarta
Function Corporate Secretary
Date and Time 04-02-2025 11:16
Attachment 1. 13_MARET_SK_ATAS_NAMA_AGUS_TRISYUWANTO.pdf
This is an official document of PT Pos Indonesia (Persero) that does not require a signature as it was generated
electronically by the electronic reporting system. PT Pos Indonesia (Persero) is fully responsible for the information
contained within this document.
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Tata Sugiarta
· Corporate Secretary
p.1 ×2
unresolved
person
AGUS_TRISYUWANTO.
p.1 ×2
Extraction attempts how the parser did, and what it refused
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confidence 0.900
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12 Sep 2026 22:54
Raw output
{'announced_date': '2025-02-04',
'changes': [{'change_type': 'OUT',
'effective_date': '2023-03-15',
'name': 'Muh Aras',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2023-03-15',
'name': 'Agus Trisyuwanto',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Pos Indonesia (Persero)',
'issuer_ticker': 'POST',
'letter_number': '004/DIR-1/0225',
'positions': [{'is_independent': False,
'name': 'Agus Trisyuwanto',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2023-03-15'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}