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20241219_TFAS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31830157.pdf
Board change Parsed TFASSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 316/OJK-TI/DIR/XII/2024
Nama Perusahaan PT Telefast Indonesia Tbk.
Kode Emiten TFAS
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 17
Desember 2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Hendra Yustana Arnus
Demikian untuk diketahui.
Hormat Kami,
PT Telefast Indonesia Tbk.
Setiawan Parikesit Kencana
President Director
PT Telefast Indonesia Tbk.
Mall Ambasador Lt. 5, No. 5
Telepon : 021 - 29676236, Fax : 021 - 57933556, www.telefast.co.id
Nama Pengirim Setiawan Parikesit Kencana
Jabatan President Director
Tanggal dan Waktu 19-12-2024 14:53
Lampiran 1. SK Internal Audit.pdf
Dokumen ini merupakan dokumen resmi PT Telefast Indonesia Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Telefast Indonesia Tbk. bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 316/OJK-TI/DIR/XII/2024
Issuer Name PT Telefast Indonesia Tbk.
Issuer Code TFAS
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 17 December 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Hendra Yustana Arnus
Thus to be informed accordingly.
Respectfully,
PT Telefast Indonesia Tbk.
Setiawan Parikesit Kencana
President Director
PT Telefast Indonesia Tbk.
Mall Ambasador Lt. 5, No. 5
Phone : 021 - 29676236, Fax : 021 - 57933556, www.telefast.co.id
Sender Name Setiawan Parikesit Kencana
Function President Director
Date and Time 19-12-2024 14:53
Attachment 1. SK Internal Audit.pdf
This is an official document of PT Telefast Indonesia Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Telefast Indonesia Tbk. is fully responsible for the information
contained within this document.
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Setiawan Parikesit Kencana
· President Director
p.1 ×2
Extraction attempts how the parser did, and what it refused
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12 Sep 2026 22:55
Raw output
{'announced_date': '2024-12-19',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-12-17',
'name': 'Yustana Arnus',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-12-17',
'name': 'Hendra',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Telefast Indonesia Tbk.',
'issuer_ticker': 'TFAS',
'letter_number': '316/OJK-TI/DIR/XII/2024',
'positions': [{'is_independent': False,
'name': 'Hendra',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-12-17'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}