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20240830_UNVR_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31720315.pdf
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Page 1
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Nomor Surat 03/UNVR/VIII/2024
Nama Perusahaan Unilever Indonesia Tbk
Kode Emiten UNVR
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 28 Agustus
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Jessy Stefani Andries Gusti Laras Ratna Tatiana Aladitri
Demikian untuk diketahui.
Hormat Kami,
Unilever Indonesia Tbk
Padwestiana Kristanti
Corporate Secretary
Unilever Indonesia Tbk
Grha Unilever
Telepon : 021- 80827000 , Fax : 021- 80827002, http://www.unilever.com
Nama Pengirim Padwestiana Kristanti
Jabatan Corporate Secretary
Tanggal dan Waktu 30-08-2024 16:58
Lampiran 1. Surat Perubahan Kepala Audit Internal.pdf
Dokumen ini merupakan dokumen resmi Unilever Indonesia Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Unilever Indonesia Tbk bertanggung jawab penuh atas
informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 03/UNVR/VIII/2024
Issuer Name Unilever Indonesia Tbk
Issuer Code UNVR
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 28 August 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Jessy Stefani Andries Gusti Laras Ratna Tatiana Aladitri
Thus to be informed accordingly.
Respectfully,
Unilever Indonesia Tbk
Padwestiana Kristanti
Corporate Secretary
Unilever Indonesia Tbk
Grha Unilever
Phone : 021- 80827000 , Fax : 021- 80827002, http://www.unilever.com
Sender Name Padwestiana Kristanti
Function Corporate Secretary
Date and Time 30-08-2024 16:58
Attachment 1. Surat Perubahan Kepala Audit Internal.pdf
This is an official document of Unilever Indonesia Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Unilever Indonesia Tbk is fully responsible for the information
contained within this document.
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Padwestiana Kristanti
· Corporate Secretary
p.1 ×3
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Raw output
{'announced_date': '2024-08-30',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-08-28',
'name': 'Laras Ratna Tatiana Aladitri',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-08-28',
'name': 'Jessy Stefani Andries Gusti',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Unilever Indonesia Tbk',
'issuer_ticker': 'UNVR',
'letter_number': '03/UNVR/VIII/2024',
'positions': [{'is_independent': False,
'name': 'Jessy Stefani Andries Gusti',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-08-28'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}