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20241021_KETR_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31747735.pdf
Board change Parsed KETRSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 127/KT-DIR/X/2024
Nama Perusahaan PT Ketrosden Triasmitra Tbk
Kode Emiten KETR
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 21 Oktober
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Feby Nurcahyono Cikal Gilang Ramadan (Pjs.)
Demikian untuk diketahui.
Hormat Kami,
PT Ketrosden Triasmitra Tbk
Vidcy Octory
Direktur Keuangan
PT Ketrosden Triasmitra Tbk
Gedung Meta Epsi Lantai 2
Telepon : (021) 22085100, Fax : (021) 22085151, www.triasmitra.com
Nama Pengirim Vidcy Octory
Jabatan Direktur Keuangan
Tanggal dan Waktu 21-10-2024 14:59
Lampiran 1. 127 SKD_Perubahan Kepala IA.pdf
Dokumen ini merupakan dokumen resmi PT Ketrosden Triasmitra Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Ketrosden Triasmitra Tbk bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 127/KT-DIR/X/2024
Issuer Name PT Ketrosden Triasmitra Tbk
Issuer Code KETR
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 21 October 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Feby Nurcahyono Cikal Gilang Ramadan (Pjs.)
Thus to be informed accordingly.
Respectfully,
PT Ketrosden Triasmitra Tbk
Vidcy Octory
Direktur Keuangan
PT Ketrosden Triasmitra Tbk
Gedung Meta Epsi Lantai 2
Phone : (021) 22085100, Fax : (021) 22085151, www.triasmitra.com
Sender Name Vidcy Octory
Function Direktur Keuangan
Date and Time 21-10-2024 14:59
Attachment 1. 127 SKD_Perubahan Kepala IA.pdf
This is an official document of PT Ketrosden Triasmitra Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Ketrosden Triasmitra 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
Cikal Gilang Ramadan (Pjs.
p.1 ×2
unresolved
person
Function
· Direktur
p.2
Extraction attempts how the parser did, and what it refused
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confidence 0.900
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12 Sep 2026 22:56
Raw output
{'announced_date': '2024-10-21',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-10-21',
'name': 'Cikal Gilang Ramadan (Pjs.)',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-10-21',
'name': 'Feby Nurcahyono',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Ketrosden Triasmitra Tbk',
'issuer_ticker': 'KETR',
'letter_number': '127/KT-DIR/X/2024',
'positions': [{'is_independent': False,
'name': 'Feby Nurcahyono',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-10-21'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}