Skip to content
datacat Search data that can't even be searched
Back to announcement

20241230_MUTU_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31841654_lamp1.pdf

Board change Needs review MUTU

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 1

Page 1 
 Depok, 27 Desember 2024 ‬
‭Nomor‬ ‭: 9216.1/EXT-MUTU/XII/2024‬

‭Kepada Yth‬
 ‭OTORITAS JASA KEUANGAN (“OJK”)‬
  ‭Gedung Sumitro Djojohadikusumo‬
   ‭Jalan Lapangan Banteng Timur No. 3-4‬
    ‭Jakarta 10710‬
     ‭Up/Attn: Bapak Inarno Djajadi - Kepala Eksekutif Pengawas Pasar Modal‬

‭PT BURSA EFEK INDONESIA‬
 ‭Gedung Bursa Efek Indonesia, Tower I, Lantai 6‬
  ‭Jalan Jendral Sudirman Kav. 52-53‬
   ‭Jakarta 12190‬
    ‭Up/Attn: Bapak I Gede Nyoman Yetna - Direktur Penilaian Perusahaan‬
              ‭Bapak Adi Pratomo Aryanto - Kadiv Penilaian Perusahaan I‬
Perihal : Keterbukaan Informasi sehubungan dengan perubahan Kepala Unit Audit Internal                      ‬
‭Dengan Hormat,‬
‭Merujuk‬ ‭kepada‬ ‭Peraturan‬ ‭OJK‬ ‭No.‬ ‭56/POJK.04/2015‬ ‭tanggal‬ ‭23‬ ‭Desember‬ ‭2015‬ ‭tentang‬
 ‭Pembentukan‬ ‭dan‬ ‭Pedoman‬‭Penyusunan‬‭Piagam‬‭Audit‬‭Internal‬‭dan‬‭Lampiran‬‭Keputusan‬‭Direksi‬‭PT‬
  ‭Bursa‬‭Efek‬‭Indonesia‬‭No.‬‭Kep-00015/BEI/01-2021‬‭tanggal‬‭29‬‭Januari‬‭2021‬‭tentang‬‭Peraturan‬‭Nomor‬
   ‭I-E‬ ‭:‬ ‭Kewajiban‬ ‭Penyampaian‬ ‭Informasi,‬ ‭dengan‬‭ini‬‭Direksi‬‭PT‬‭Mutuagung‬‭Lestari‬‭Tbk‬‭(“Perseroan”)‬
     menginformasikan pengangkatan dan pemberhenan Kepala Unit Audit Internal Perseroan sebagai
    ‭berikut :‬

           ‭Nama‬                      ‭Jabatan‬                     ‭Efektif‬                 ‭Keterangan‬

        Upi Aisyah              Kepala Unit Audit            27 Desember 2024           ‭Pengangkatan sebagai‬
                                     Internal                                              kepala Unit Audit
                                                                                                Internal

       ‭Resti Afriani‬          Kepala Unit Audit            27 Desember 2024               ‭Pemberhentian‬
                                     Internal                                             sebagai kepala Unit ‬
                                                                                              Audit Internal


‭Demikian informasi yang kami dapat sampaikan atas perhatiannya kami ucapkan terimakasih.‬

 ‭Hormat Kami‬
  ‭PT Mutuagung Lestari Tbk‬




 ‭Arifin Lambaga‬
  ‭Presiden Direktur‬

File

File Open PDF
Source IDX
Size0.31 MB
Published30 Dec 2024
Pages1
Characters2,192
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 10 people and organisations named in the text · linked when the evidence is strong

linked person Upi Aisyah p.1
linked person Resti Afriani p.1
linked org Mutuagung Lestari Tbk p.1 ×2
linked person Arifin Lambaga p.1
possible org OTORITAS JASA KEUANGAN p.1
possible org PT BURSA EFEK INDONESIA p.1 ×2
unresolved person Inarno Djajadi p.1
unresolved person I Gede Nyoman Yetna p.1
unresolved person Adi Pratomo Aryanto p.1
unresolved org Mutuagung‬‭Lestari p.1

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

Rule parser Needs review confidence 0.100 251 ms 12 Sep 2026 22:55

no e-reporting cover - issuer taken from the announcement

Raw output 
{'announced_date': '2024-12-27',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Mutuagung Lestari Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Keterbukaan Informasi sehubungan dengan perubahan Kepala Unit '
            'Audit Internal \u202c'}

Other files in this announcement 2

20241230_MUTU_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31841654.pdf done
20241230_MUTU_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31841654_lamp2.pdf done
↑↓ select ↵ open ⇧↵ see every result