Back to announcement
20241001_AMRT_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31730440.pdf
Board change Parsed AMRTSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Go To English Page
Nomor Surat 048/SAT/CS/10-2024
Nama Perusahaan PT Sumber Alfaria Trijaya Tbk.
Kode Emiten AMRT
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 Oktober
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Aries Kristiono Sugiarto Tirtopranoto
Demikian untuk diketahui.
Hormat Kami,
PT Sumber Alfaria Trijaya Tbk.
Tomin Widian
Corporate Secretary
PT Sumber Alfaria Trijaya Tbk.
Jl. Jalur Sutera Barat Kav. 9, Alam Sutera, Kota Tangerang, Prov. Banten
Telepon : 021-80821555, Fax : 021-80821556, www.alfamart.co.id
Nama Pengirim Tomin Widian
Jabatan Corporate Secretary
Tanggal dan Waktu 02-10-2024 11:31
Lampiran 1. 035_OJK_2024 Pergantian Internal Audit.pdf
Dokumen ini merupakan dokumen resmi PT Sumber Alfaria Trijaya Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Sumber Alfaria Trijaya Tbk. bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
Go To Indonesian Page
Letter / Announcement No. 048/SAT/CS/10-2024
Issuer Name PT Sumber Alfaria Trijaya Tbk.
Issuer Code AMRT
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 October 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Aries Kristiono Sugiarto Tirtopranoto
Thus to be informed accordingly.
Respectfully,
PT Sumber Alfaria Trijaya Tbk.
Tomin Widian
Corporate Secretary
PT Sumber Alfaria Trijaya Tbk.
Jl. Jalur Sutera Barat Kav. 9, Alam Sutera, Kota Tangerang, Prov. Banten
Phone : 021-80821555, Fax : 021-80821556, www.alfamart.co.id
Sender Name Tomin Widian
Function Corporate Secretary
Date and Time 02-10-2024 11:31
Attachment 1. 035_OJK_2024 Pergantian Internal Audit.pdf
This is an official document of PT Sumber Alfaria Trijaya Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Sumber Alfaria Trijaya 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
unresolved
person
Tomin Widian
· Corporate Secretary
p.1 ×2
Extraction attempts how the parser did, and what it refused
Rule parser
OK
confidence 0.900
384 ms
12 Sep 2026 22:57
Raw output
{'announced_date': '2024-10-02',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-10-01',
'name': 'Sugiarto Tirtopranoto',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-10-01',
'name': 'Aries Kristiono',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Sumber Alfaria Trijaya Tbk.',
'issuer_ticker': 'AMRT',
'letter_number': '048/SAT/CS/10-2024',
'positions': [{'is_independent': False,
'name': 'Aries Kristiono',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-10-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}