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20241001_INAF_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31730380.pdf
Board change Parsed INAFSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 1645/DIR/X/2024
Nama Perusahaan Indofarma Tbk.
Kode Emiten INAF
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
Sdr. Warjoko Sumedi Sdr Sigit Prakosa
Demikian untuk diketahui.
Hormat Kami,
Indofarma Tbk.
Hilda Yani
Corporate Secretary
Indofarma Tbk.
Jl. Indofarma No. 1, Cikarang Barat, Bekasi, 17530
Telepon : (021) 8832 3971/75; 8590 8349/50, Fax : (021) 8832 3972/73; 857 4503 ,
Nama Pengirim Hilda Yani
Jabatan Corporate Secretary
Tanggal dan Waktu 01-10-2024 06:47
Lampiran 1. S OJK pemberitahuan perubahan Internal Audit.pdf
Dokumen ini merupakan dokumen resmi Indofarma Tbk. yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. Indofarma Tbk. bertanggung jawab penuh atas informasi yang
tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 1645/DIR/X/2024
Issuer Name Indofarma Tbk.
Issuer Code INAF
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
Sdr. Warjoko Sumedi Sdr Sigit Prakosa
Thus to be informed accordingly.
Respectfully,
Indofarma Tbk.
Hilda Yani
Corporate Secretary
Indofarma Tbk.
Jl. Indofarma No. 1, Cikarang Barat, Bekasi, 17530
Phone : (021) 8832 3971/75; 8590 8349/50, Fax : (021) 8832 3972/73; 857 4503 ,
Sender Name Hilda Yani
Function Corporate Secretary
Date and Time 01-10-2024 06:47
Attachment 1. S OJK pemberitahuan perubahan Internal Audit.pdf
This is an official document of Indofarma Tbk. that does not require a signature as it was generated electronically
by the electronic reporting system. Indofarma 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
Sigit Prakosa Thus
p.2 ×3
Extraction attempts how the parser did, and what it refused
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confidence 0.900
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12 Sep 2026 22:57
Raw output
{'announced_date': '2024-10-01',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-10-01',
'name': 'Sigit Prakosa',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-10-01',
'name': 'Warjoko Sumedi',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Indofarma Tbk.',
'issuer_ticker': 'INAF',
'letter_number': '1645/DIR/X/2024',
'positions': [{'is_independent': False,
'name': 'Warjoko Sumedi',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-10-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}