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20241106_CASH_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31754249.pdf
Board change Parsed CASHSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 128/SK/CSC-CZ/XI/2024
Nama Perusahaan PT Cashlez Worldwide Indonesia Tbk.
Kode Emiten CASH
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 05
November 2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Panggana Panjaitan Karlina Arum Kusumasari
Demikian untuk diketahui.
Hormat Kami,
PT Cashlez Worldwide Indonesia Tbk.
Hendrik Adrianto
Direktur
PT Cashlez Worldwide Indonesia Tbk.
Gedung Atria @Sudirman, Lantai 23, Jl. Jenderal Sudirman Kav. 33A, RT.3/RW.2,
Telepon : 0813-8080-7899, Fax : 0, www.cashlez.com
Nama Pengirim Hendrik Adrianto
Jabatan Direktur
Tanggal dan Waktu 06-11-2024 15:43
Lampiran 1. Perubahan Internal Audit.pdf
Dokumen ini merupakan dokumen resmi PT Cashlez Worldwide Indonesia Tbk. yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Cashlez Worldwide Indonesia Tbk.
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 128/SK/CSC-CZ/XI/2024
Issuer Name PT Cashlez Worldwide Indonesia Tbk.
Issuer Code CASH
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 05 November 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Panggana Panjaitan Karlina Arum Kusumasari
Thus to be informed accordingly.
Respectfully,
PT Cashlez Worldwide Indonesia Tbk.
Hendrik Adrianto
Direktur
PT Cashlez Worldwide Indonesia Tbk.
Gedung Atria @Sudirman, Lantai 23, Jl. Jenderal Sudirman Kav. 33A, RT.3/RW.2,
Phone : 0813-8080-7899, Fax : 0, www.cashlez.com
Sender Name Hendrik Adrianto
Function Direktur
Date and Time 06-11-2024 15:43
Attachment 1. Perubahan Internal Audit.pdf
This is an official document of PT Cashlez Worldwide Indonesia Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Cashlez Worldwide Indonesia Tbk. is fully
responsible for the information contained within this document.
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Function
· Direktur
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12 Sep 2026 22:56
Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2024-11-05',
'name': 'Karlina Arum Kusumasari',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-11-05',
'name': 'Panggana Panjaitan',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Cashlez Worldwide Indonesia Tbk.',
'issuer_ticker': 'CASH',
'letter_number': '128/SK/CSC-CZ/XI/2024',
'positions': [{'is_independent': False,
'name': 'Panggana Panjaitan',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-11-05'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}