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20241220_MTMH_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31830351.pdf

Board change Parsed MTMH

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 Nomor Surat                          130/MS-Dir/CS/XII/2024

 Nama Perusahaan                      PT Murni Sadar Tbk

 Kode Emiten                          MTMH

 Lampiran                             3

 Perihal                              Perubahan Internal Audit

Perubahan Internal Audit

Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 20
Desember 2024 Sebagai Berikut :

           Nama Ketua Unit Internal Audit Baru                       Nama Ketua Unit Internal Audit Lama

                         Johan                                                      Rudy



 Demikian untuk diketahui.


 Hormat Kami,
 PT Murni Sadar Tbk




 Clement Zichri Ang

 Direktur




 PT Murni Sadar Tbk
 Jl. Jawa No, 2, LK II, Gg. Buntu, Medan Timur, Kota Medan
 Telepon : (+62) 61 8050 1888, Fax : (+62) 61 8050 1800, www.rsmurniteguh.com



 Nama Pengirim                        Clement Zichri Ang

 Jabatan                              Direktur
 Tanggal dan Waktu                    20-12-2024 16:11

 Lampiran                             1. 1. Pemberitahuan Perubahan Inetrnal Audit.pdf


                                      2. Persetujuan Komisaris Kepala Audit Internal.pdf


                                      3. SK Dir Internal Audit.pdf


      Dokumen ini merupakan dokumen resmi PT Murni Sadar Tbk yang tidak memerlukan tanda tangan karena
   dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Murni Sadar Tbk bertanggung jawab penuh atas
                                       informasi yang tertera didalam dokumen ini.
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 Letter / Announcement No.             130/MS-Dir/CS/XII/2024

 Issuer Name                           PT Murni Sadar Tbk

 Issuer Code                           MTMH

 Attachment                            3

 Subject                               Change Internal Audit


Changes of Internal Audit

Herewith we announce a Change of Internal Audit effective on 20 December 2024 as follows :



    Chairman of the New Internal Audit Unit Name               Chairman of the Old Internal Audit Unit Name

                         Johan                                                     Rudy



Thus to be informed accordingly.


 Respectfully,
 PT Murni Sadar Tbk




 Clement Zichri Ang

 Direktur




 PT Murni Sadar Tbk
 Jl. Jawa No, 2, LK II, Gg. Buntu, Medan Timur, Kota Medan
 Phone : (+62) 61 8050 1888, Fax : (+62) 61 8050 1800, www.rsmurniteguh.com



 Sender Name                           Clement Zichri Ang

 Function                              Direktur

 Date and Time                         20-12-2024 16:11

 Attachment                           1. 1. Pemberitahuan Perubahan Inetrnal Audit.pdf


                                      2. Persetujuan Komisaris Kepala Audit Internal.pdf


                                      3. SK Dir Internal Audit.pdf


        This is an official document of PT Murni Sadar Tbk that does not require a signature as it was generated
       electronically by the electronic reporting system. PT Murni Sadar Tbk is fully responsible for the information
                                               contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published20 Dec 2024
Pages2
Characters3,225
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org Murni Sadar Tbk · Nama Perusahaan p.1 ×30
linked person Clement Zichri Ang · Direktur p.1 ×5
unresolved person Function · Direktur p.2

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 283 ms 12 Sep 2026 22:55
Raw output
{'announced_date': '2024-12-20',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2024-12-20',
              'name': 'Rudy',
              'position_after': '',
              'position_before': 'OTHER',
              'position_raw': 'Internal Audit',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-12-20',
              'name': 'Johan',
              'position_after': 'OTHER',
              'position_before': '',
              'position_raw': 'Internal Audit',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Murni Sadar Tbk',
 'issuer_ticker': 'MTMH',
 'letter_number': '130/MS-Dir/CS/XII/2024',
 'positions': [{'is_independent': False,
                'name': 'Johan',
                'role': 'OTHER',
                'role_raw': 'Internal Audit',
                'started_at': '2024-12-20'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Internal Audit'}
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