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20260604_PADA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32097292_lamp1.pdf
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HERSa oD Helping Your Business Grow Jakarta, 5 Juni 2026 Nomor : 125/PERSADA/DIR.ET/VI-26 Lampiran: 1 (satu) Perihal : Laporan Perubahan dan/ atau Pengangkatan Kepala Unit Internal Audit Kepada Yth Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa Karbon Otoritas Jasa Keuangan (OJK) Gedung Sumitro Djojohadikusumo Jl. Lapangan Banteng Timur No. 2-4, Jakarta 10710 Kepala Divisi Penilaian Perusahaan 1, PT Bursa Efek Indonesia Gedung Bursa Efek Indonesia Jl. Jend, Sudirman Kav, 52-53 Jakarta 12190 Dengan hormat, Merujuk pada Peraturan Otoritas Jasa Keuangan No.56/POJK.04/2015 tentang Pembentukan dan Pedoman Penyusunan Piagam Unit Audit Internal, serta Surat Keputusan Direksi PT Personel Alih Daya Tbk (“Perseroan”) No.124/PERSADA/DIR.SK/VI-26 tanggal 4 Juni 2026 tentang Perubahan Dan/Atau Pengangkatan Kepala Unit Internal Audit, maka bersama ini disampaikan bahwa : Terhitung sejak 4 Juni 2026, Kepala Unit Internal audit Perseroan adalah: Budhy Rosadi Lesmana Demikian kami sampaikan, atas perhatiannya diucapkan terima kasih Hormat kami, PT Personel Alih Daya Tbk Cahyanul Uswah yan Direktur Utama PT Personel Alih Daya Tbk Jl. Kebagusan I No. 4 Pasar Minggu Jakarta Selatan 12520 Telp. (021) 78846742 Fax. (021) 78846138
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HER: 0 Helping Your Business Grow Jakarta, June 5, 2026 Number : 125/PERSADA/DIR.ET/VI-26 Attachment :1 (one) Subject : Report on Changes and/or Appointments of Heads of Internal Audit Unit To Chief Executive Officer for Capital Markets, Derivatives, and the Carbon Exchanges, the Financial Services Authority (FSA) Sumitro Djojohadikusumo Building Jl Lapangan Banteng Timur No. 2-4, Jakarta 10710 Head of Corporate Valuation Division 1, PT Bursa Efek Indonesia Bursa Efek Indonesia's Buliding Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190 With due respect, With reference to Financial Services Authority Regulatian No.56/POJK.04/2015 regarding the Establishment and Guidelines for the Preparation of Internal Audit Unit Charters, as well as the Decreeof the Board of Directors of PT Personel Alih Daya Tbk (“the Company”) No.124/PERSADA/DIR.SK/VI-26 dated June 4, 2026 regarding the Change and/or Appointment of the Head of the Internal Audit Unit, we hereby announce that: Effective per June 4, 2026, the head of the Company's Internal Audit Unit is: Budhy Rosadi Lesmana Thus we conveyed this report, thank you for your attention. Sincerely Yours, PT Personel Alih Daya Tbk Cahyanul Uswah President Director PT Personel Alih Daya Tbk Jl, Kebagusan 1 No. 4 Pasar Minggu Jakarta Selatan 12520 Telp. (021) 78846742 Fax. (021) 78846138
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Financial Services Authority
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13 Sep 2026 14:16
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