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20241011_SHIP_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31735344_lamp1.pdf

Board change Needs review SHIP

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Extracted text 1

Page 1 OCR 0.910
SILLO MARITIME

PERDANA

No :049/CORSEC/SHIP/2024

“raton2ntteti
Tera

Jakarta, 11 Oktober 2024

Perihal : Pemberitahuan Perubahan Kepala Audit Internal PT Sillomaritime Perdana Tbk
Notification of Change of Internal Audit PT Sillomaritime Perdana Tbk

Kepada Yth.

Otoritas Jasa Keuangan (OJK)
Gedung Sumitro Joyohadikusumo
Jl. Lapangan Banteng Timur No. 2-4
Jakarta 10710

Up. : Kepala Eksekutif Pengawas Pasar Modal Otoritas Jasa Keuangan/
Executive Chief of the Capital Supervisory of the Financial Service Authority

Dengan hormat,

Guna memenuhi ketentuan Peraturan Otoritas
Jasa Keuangan No. 56/POJK.04/2015 tanggal 23
Desember 2015 tentang Pembentukan dan
Pedoman Penyusunan Piagam Unit Audit
Internal, maka bersama ini kami memberitahukan
bahwa terhitung sejak tanggal 11 Oktober 2024,
Direksi Perseroan telah menunjuk Sdra. Rizgi
Azizy sebagai Ketua Audit Internal
PT Sillomaritime Perdana Tbk.

Demikian kami sampaikan. Atas perhatiannya

kami ucapkan terima kasih.

Hormat kami/Regards,
PT SILLOMARJTIME PERDANA Tbk
1 Pep,

President Director

Tembusan:
- PT Bursa Efek Indonesia

Dear Sir/Madam,

In order to comply with the provisions of the
Financial Service Authority Regulation No.
56/POJK.04/2015 dated December 23, 2015
regarding the Establishment and Guidelines for
the Preparation of the Internal Audit Unit
Charter, we hereby inform that effective from 11
October 2024, the Company's Director has
appointed Mr. Rizgi Azizy as the Head of Internal
Audit of PT Sillomaritime Perdana Tbk.

Thus to be informed accordingly. Thank you for
your attention.

PT SILLO MARITIME PERDANA Tbk
GHJ Suite, 5th-6th Floor Jl. Tanah Abang III No. I8 Petojo Selatan, Gambir, Jakarta I0I6O
Phone: #62 2I 3863861 Fax: #62 2I 38675a1

“ramuistreti
marun

File

File Open PDF
Source IDX
Size0.64 MB
Published11 Oct 2024
Pages1
Characters1,755
Text sourceOCR
OCR confidence0.910

Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked org SILLO MARITIME PERDANA Tbk p.1 ×3
possible org Otoritas Jasa Keuangan p.1 ×3
possible org PT Bursa Efek Indonesia p.1
unresolved org Sillomaritime Perdana Tbk p.1 ×8
unresolved person Rizgi Azizy · Ketua p.1 ×2
unresolved org SILLOMARJTIME PERDANA Tbk p.1 ×2
unresolved org PT Bursa Efek Indonesia Dear Sir p.1

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

Rule parser Needs review confidence 0.100 128 ms 13 Sep 2026 15:57

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2024-10-11',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Sillomaritime Perdana Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Pemberitahuan Perubahan Kepala Audit Internal PT Silloma ritime '
            'Perdana'}
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