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20241205_BBRI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31805555.pdf
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Nomor Surat B.1.e-DIR/CSC/CSM/12/2024
Nama Perusahaan PT Bank Rakyat Indonesia (Persero) Tbk
Kode Emiten BBRI
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01
Desember 2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Yulianto Setiawan Donny Permana
Demikian untuk diketahui.
Hormat Kami,
PT Bank Rakyat Indonesia (Persero) Tbk
Agustya Hendy Bernadi
Corporate Secretary
PT Bank Rakyat Indonesia (Persero) Tbk
Gedung BRI I Lantai 20
Telepon : 021 - 575 1966, Fax : 021 - 5752010; 5700916, www.bri.co.id
Nama Pengirim Agustya Hendy Bernadi
Jabatan Corporate Secretary
Tanggal dan Waktu 05-12-2024 17:30
Lampiran 1. B1e Lap Perubahan Kepala SKAI.pdf
Dokumen ini merupakan dokumen resmi PT Bank Rakyat Indonesia (Persero) Tbk yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Bank Rakyat Indonesia (Persero)
Tbk bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. B.1.e-DIR/CSC/CSM/12/2024
Issuer Name PT Bank Rakyat Indonesia (Persero) Tbk
Issuer Code BBRI
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 December 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Yulianto Setiawan Donny Permana
Thus to be informed accordingly.
Respectfully,
PT Bank Rakyat Indonesia (Persero) Tbk
Agustya Hendy Bernadi
Corporate Secretary
PT Bank Rakyat Indonesia (Persero) Tbk
Gedung BRI I Lantai 20
Phone : 021 - 575 1966, Fax : 021 - 5752010; 5700916, www.bri.co.id
Sender Name Agustya Hendy Bernadi
Function Corporate Secretary
Date and Time 05-12-2024 17:30
Attachment 1. B1e Lap Perubahan Kepala SKAI.pdf
This is an official document of PT Bank Rakyat Indonesia (Persero) Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Bank Rakyat Indonesia (Persero) Tbk is fully
responsible for the information contained within this document.
Names mentioned 4 people and organisations named in the text · linked when the evidence is strong
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12 Sep 2026 22:55
Raw output
{'announced_date': '2024-12-05',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-12-01',
'name': 'Donny Permana',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-12-01',
'name': 'Yulianto Setiawan',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Bank Rakyat Indonesia (Persero) Tbk',
'issuer_ticker': 'BBRI',
'letter_number': 'B.1.e-DIR/CSC/CSM/12/2024',
'positions': [{'is_independent': False,
'name': 'Yulianto Setiawan',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-12-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}