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20240801_INRU_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31690055.pdf
Board change Text extracted INRUSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 983A/TPL-P/VIII/24(EReport)
Nama Perusahaan Toba Pulp Lestari Tbk
Kode Emiten INRU
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 Agustus
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Rolan Mangihut Tua Sitorus Brian Saputra Wongso
Demikian untuk diketahui.
Hormat Kami,
Toba Pulp Lestari Tbk
Hendry, SH
Legal & Litigation Section Head
Toba Pulp Lestari Tbk
Uniplaza, East Tower, Lantai 3
Telepon : +62 61 453 2088, Fax : +62 61 453 0967, www.tobapulp.com
Nama Pengirim Hendry, SH
Jabatan Legal & Litigation Section Head
Tanggal dan Waktu 01-08-2024 17:22
Lampiran 1. Surat Pengantar Perubahan Internal Auditor.pdf
Dokumen ini merupakan dokumen resmi Toba Pulp Lestari Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Toba Pulp Lestari Tbk bertanggung jawab penuh atas
informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 983A/TPL-P/VIII/24(EReport)
Issuer Name Toba Pulp Lestari Tbk
Issuer Code INRU
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 August 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Rolan Mangihut Tua Sitorus Brian Saputra Wongso
Thus to be informed accordingly.
Respectfully,
Toba Pulp Lestari Tbk
Hendry, SH
Legal & Litigation Section Head
Toba Pulp Lestari Tbk
Uniplaza, East Tower, Lantai 3
Phone : +62 61 453 2088, Fax : +62 61 453 0967, www.tobapulp.com
Sender Name Hendry, SH
Function Legal & Litigation Section Head
Date and Time 01-08-2024 17:22
Attachment 1. Surat Pengantar Perubahan Internal Auditor.pdf
This is an official document of Toba Pulp Lestari Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Toba Pulp Lestari Tbk 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
Toba Pulp Lestari Tbk Hendry
p.1 ×2
unresolved
org
Litigation Section Head Toba Pulp Lestari Tbk
p.1 ×2
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
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confidence 0.900
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12 Sep 2026 20:42
Raw output
{'announced_date': '2024-08-01',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-08-01',
'name': 'Brian Saputra Wongso',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-08-01',
'name': 'Rolan Mangihut Tua Sitorus',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Toba Pulp Lestari Tbk',
'issuer_ticker': 'INRU',
'letter_number': '983A/TPL-P/VIII/24(EReport)',
'positions': [{'is_independent': False,
'name': 'Rolan Mangihut Tua Sitorus',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-08-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}