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20241202_CSRA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31803461.pdf
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Nomor Surat 068/SK-Dir/CSR/XII/2024
Nama Perusahaan PT Cisadane Sawit Raya Tbk.
Kode Emiten CSRA
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
Habi Burahman F.F Sunarto Djafar
Demikian untuk diketahui.
Hormat Kami,
PT Cisadane Sawit Raya Tbk.
Iqbal Prastowo
Corporate Secretary
PT Cisadane Sawit Raya Tbk.
JL. Pluit Selatan Raya Komplek CBD Pluit Blok R2 B-25 Jakarta Utara, 14440 –
Telepon : (021) 66673312-15, Fax : (021) 66673310-11, www.csr.co.id
Nama Pengirim Iqbal Prastowo
Jabatan Corporate Secretary
Tanggal dan Waktu 02-12-2024 16:52
Lampiran 1. Pengangkatan Kepala Audit Internal.pdf
Dokumen ini merupakan dokumen resmi PT Cisadane Sawit Raya Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Cisadane Sawit Raya Tbk. bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 068/SK-Dir/CSR/XII/2024
Issuer Name PT Cisadane Sawit Raya Tbk.
Issuer Code CSRA
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
Habi Burahman F.F Sunarto Djafar
Thus to be informed accordingly.
Respectfully,
PT Cisadane Sawit Raya Tbk.
Iqbal Prastowo
Corporate Secretary
PT Cisadane Sawit Raya Tbk.
JL. Pluit Selatan Raya Komplek CBD Pluit Blok R2 B-25 Jakarta Utara, 14440 –
Phone : (021) 66673312-15, Fax : (021) 66673310-11, www.csr.co.id
Sender Name Iqbal Prastowo
Function Corporate Secretary
Date and Time 02-12-2024 16:52
Attachment 1. Pengangkatan Kepala Audit Internal.pdf
This is an official document of PT Cisadane Sawit Raya Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Cisadane Sawit Raya 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
Iqbal Prastowo
· Corporate Secretary
p.1 ×2
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12 Sep 2026 22:56
Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2024-12-01',
'name': 'F.F Sunarto Djafar',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-12-01',
'name': 'Habi Burahman',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Cisadane Sawit Raya Tbk.',
'issuer_ticker': 'CSRA',
'letter_number': '068/SK-Dir/CSR/XII/2024',
'positions': [{'is_independent': False,
'name': 'Habi Burahman',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-12-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}