Skip to content
Back to announcement

20240920_TCPI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31727728.pdf

Board change Parsed TCPI

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 2

Page 1
Go To English Page

 Nomor Surat                          415/LGC/LTR/TCP-OJK-BEI/IX/2024

 Nama Perusahaan                      PT Transcoal Pacific Tbk.

 Kode Emiten                          TCPI

 Lampiran                             1

 Perihal                              Perubahan Internal Audit

Perubahan Internal Audit

Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 20
September 2024 Sebagai Berikut :

           Nama Ketua Unit Internal Audit Baru                    Nama Ketua Unit Internal Audit Lama

                 Wawan Andang Saputra                               Cahya Perdana Nurmawan, S.E.



 Demikian untuk diketahui.


 Hormat Kami,
 PT Transcoal Pacific Tbk.




 Erizal Darwis

 Direktur




 PT Transcoal Pacific Tbk.
 Bakrie Tower Lantai 9, Komplek Rasuna Epicentrum
 Telepon : +62 21 2994 1389, Fax : +62 21 2994 1886, http://www.transcoalpacific.



 Nama Pengirim                        Erizal Darwis

 Jabatan                              Direktur
 Tanggal dan Waktu                    20-09-2024 22:12

 Lampiran                             1. Lap Penggantian Kepala Unit IA TCPI.pdf


    Dokumen ini merupakan dokumen resmi PT Transcoal Pacific Tbk. yang tidak memerlukan tanda tangan karena
   dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Transcoal Pacific Tbk. bertanggung jawab penuh
                                    atas informasi yang tertera didalam dokumen ini.
Page 2
Go To Indonesian Page


 Letter / Announcement No.             415/LGC/LTR/TCP-OJK-BEI/IX/2024

 Issuer Name                           PT Transcoal Pacific Tbk.

 Issuer Code                           TCPI

 Attachment                            1

 Subject                               Change Internal Audit


Changes of Internal Audit

Herewith we announce a Change of Internal Audit effective on 20 September 2024 as follows :



    Chairman of the New Internal Audit Unit Name               Chairman of the Old Internal Audit Unit Name

                 Wawan Andang Saputra                                 Cahya Perdana Nurmawan, S.E.



Thus to be informed accordingly.


 Respectfully,
 PT Transcoal Pacific Tbk.




 Erizal Darwis

 Direktur




 PT Transcoal Pacific Tbk.
 Bakrie Tower Lantai 9, Komplek Rasuna Epicentrum
 Phone : +62 21 2994 1389, Fax : +62 21 2994 1886, http://www.transcoalpacific.com



 Sender Name                           Erizal Darwis

 Function                              Direktur

 Date and Time                         20-09-2024 22:12

 Attachment                           1. Lap Penggantian Kepala Unit IA TCPI.pdf


     This is an official document of PT Transcoal Pacific Tbk. that does not require a signature as it was generated
    electronically by the electronic reporting system. PT Transcoal Pacific Tbk. is fully responsible for the information
                                               contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published20 Sep 2024
Pages2
Characters2,961
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked org Transcoal Pacific Tbk. · Nama Perusahaan p.1 ×30
linked person Wawan Andang Saputra | Cahya p.1 ×2
linked person Erizal Darwis · Direktur p.1 ×5
unresolved person Cahya Perdana Nurmawan p.1 ×4
unresolved person Function · Direktur p.2

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 336 ms 12 Sep 2026 22:57
Raw output
{'announced_date': '2024-09-20',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2024-09-20',
              'name': 'Perdana Nurmawan, S.E.',
              'position_after': '',
              'position_before': 'OTHER',
              'position_raw': 'Internal Audit',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-09-20',
              'name': 'Wawan Andang Saputra Cahya',
              'position_after': 'OTHER',
              'position_before': '',
              'position_raw': 'Internal Audit',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Transcoal Pacific Tbk.',
 'issuer_ticker': 'TCPI',
 'letter_number': '415/LGC/LTR/TCP-OJK-BEI/IX/2024',
 'positions': [{'is_independent': False,
                'name': 'Wawan Andang Saputra Cahya',
                'role': 'OTHER',
                'role_raw': 'Internal Audit',
                'started_at': '2024-09-20'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Internal Audit'}
↑↓ select ↵ open ⇧↵ see every result