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20240926_MASB_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31729356.pdf
Board change Parsed MASBSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 297/S/DIR/MAS/092024
Nama Perusahaan PT Bank Multiarta Sentosa Tbk
Kode Emiten MASB
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 26
September 2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Danang Widyastoto Sitawati Maya Dewi
Demikian untuk diketahui.
Hormat Kami,
PT Bank Multiarta Sentosa Tbk
Teddy Heryanto
Kabag Corporate Planning
PT Bank Multiarta Sentosa Tbk
Grha Bank Mas
Telepon : (021) 57906006, Fax : (021) 5790 6005, www.bankmas.co.id
Nama Pengirim Teddy Heryanto
Jabatan Kabag Corporate Planning
Tanggal dan Waktu 26-09-2024 16:55
Lampiran 1. Perubahan Kepala Satuan Kerja Internal Audit - IDX.pdf
Dokumen ini merupakan dokumen resmi PT Bank Multiarta Sentosa Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Bank Multiarta Sentosa Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 297/S/DIR/MAS/092024
Issuer Name PT Bank Multiarta Sentosa Tbk
Issuer Code MASB
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 26 September 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Danang Widyastoto Sitawati Maya Dewi
Thus to be informed accordingly.
Respectfully,
PT Bank Multiarta Sentosa Tbk
Teddy Heryanto
Kabag Corporate Planning
PT Bank Multiarta Sentosa Tbk
Grha Bank Mas
Phone : (021) 57906006, Fax : (021) 5790 6005, www.bankmas.co.id
Sender Name Teddy Heryanto
Function Kabag Corporate Planning
Date and Time 26-09-2024 16:55
Attachment 1. Perubahan Kepala Satuan Kerja Internal Audit - IDX.pdf
This is an official document of PT Bank Multiarta Sentosa Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Bank Multiarta Sentosa 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
Teddy Heryanto
· Kabag Corporate Planning
p.1 ×2
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12 Sep 2026 22:57
Raw output
{'announced_date': '2024-09-26',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-09-26',
'name': 'Sitawati Maya Dewi',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-09-26',
'name': 'Danang Widyastoto',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Bank Multiarta Sentosa Tbk',
'issuer_ticker': 'MASB',
'letter_number': '297/S/DIR/MAS/092024',
'positions': [{'is_independent': False,
'name': 'Danang Widyastoto',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-09-26'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}