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20240902_OTMA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31720688.pdf
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Extracted text 2
Page 1
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Nomor Surat 213/DIR-OTO/Vll/2024
Nama Perusahaan PT Oto Multiartha
Kode Emiten OTMA
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 02
September 2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
I Made Darmawan Eko Rudy Suprapto
Demikian untuk diketahui.
Hormat Kami,
PT Oto Multiartha
Silvia Ayuningsih
Corporate Secretary
PT Oto Multiartha
Summitmas II, Lantai 18 Jl. Jend. Sudirman Kav. 61 - 62 Jakarta 12190
Telepon : (021) 5226410, Fax : (021) 5226424 , www.otomultiartha.com
Nama Pengirim Silvia Ayuningsih
Jabatan Corporate Secretary
Tanggal dan Waktu 02-09-2024 14:58
Lampiran 1. Laporan Perubahan Kepala Audit Internal (IDX)_OTO.pdf
Dokumen ini merupakan dokumen resmi PT Oto Multiartha yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. PT Oto Multiartha bertanggung jawab penuh atas informasi yang
tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 213/DIR-OTO/Vll/2024
Issuer Name PT Oto Multiartha
Issuer Code OTMA
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 02 September 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
I Made Darmawan Eko Rudy Suprapto
Thus to be informed accordingly.
Respectfully,
PT Oto Multiartha
Silvia Ayuningsih
Corporate Secretary
PT Oto Multiartha
Summitmas II, Lantai 18 Jl. Jend. Sudirman Kav. 61 - 62 Jakarta 12190
Phone : (021) 5226410, Fax : (021) 5226424 , www.otomultiartha.com
Sender Name Silvia Ayuningsih
Function Corporate Secretary
Date and Time 02-09-2024 14:58
Attachment 1. Laporan Perubahan Kepala Audit Internal (IDX)_OTO.pdf
This is an official document of PT Oto Multiartha that does not require a signature as it was generated electronically
by the electronic reporting system. PT Oto Multiartha 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
org
PT Oto Multiartha Silvia Ayuningsih
p.1 ×2
unresolved
org
PT Oto Multiartha Summitmas II
p.1 ×2
unresolved
person
Silvia Ayuningsih
· Corporate Secretary
p.1 ×2
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12 Sep 2026 20:36
Raw output
{'announced_date': '2024-09-02',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-09-02',
'name': 'Eko Rudy Suprapto',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-09-02',
'name': 'I Made Darmawan',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Oto Multiartha',
'issuer_ticker': 'OTMA',
'letter_number': '213/DIR-OTO/Vll/2024',
'positions': [{'is_independent': False,
'name': 'I Made Darmawan',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-09-02'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}