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20240917_MTFN_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31726306_lamp3.pdf

Board change Needs review MTFN

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Extracted text 1

Page 1 OCR 0.938
Pi

SURAT PERSETUJUAN DEWAN KOMISARIS
TENTANG
PEMBERHENTIAN DAN PENGANGKATAN KEPALA UNIT AUDIT INTERNAL
PT CAPITALINC INVESTMENT TBK
No. 002.09/CI/KOM/IX/2024

Mengingat:
1. Peraturan Otoritas Jasa Keuangan No. 55/POJK.04/2015 tentang Pembentukan dan
Pedoman Pelaksanaan Kerja Komite Audit.

Dengan ini Dewan Komisaris menyatakan memberikan persetujuan atas:

1. Memberhentikan dengan hormat Ibu Unig Ayu Iryanti selaku Kepala Unit Audit Internal
dan mengangkat Bapak Kelvin Kerner Oktaviano sebagai Kepala Unit Audit Internal
Perseroan yang bertanggung jawab langsung kepada Direktur Utama.

Demikian Surat Persetujuan ini agar dapat dipergunakan dan dilaksanakan dengan sebaik-
baiknya.

Jakarta, 17 September 2024
PT Capitalinc Investment Tbk
Dewan Komisaris

Aa Whittle Ahmad Sultoni Soedrajat
Presiden Komisaris Komisaris Independen

File

File Open PDF
Source IDX
Size0.49 MB
Published17 Sep 2024
Pages1
Characters838
Text sourceOCR
OCR confidence0.938

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

linked org CAPITALINC INVESTMENT TBK p.1 ×5
linked person Kelvin Kerner Oktaviano · Kepala Unit Audit Internal p.1
linked person Ahmad Sultoni Soedrajat p.1
possible org Otoritas Jasa Keuangan p.1
unresolved person Unig Ayu Iryanti · Kepala Unit Audit Internal 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 84 ms 13 Sep 2026 16:01

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2024-09-17',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Capitalinc Investment Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': ''}
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