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20240725_TLKM_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31687761.pdf
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Page 1
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Nomor Surat Tel.78/LP000/DCI-M0200000/2024
Nama Perusahaan PT Telkom Indonesia (Persero) Tbk
Kode Emiten TLKM
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 22 Juli 2024
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Mohamad Ramzy Daru Mulyawan
Demikian untuk diketahui.
Hormat Kami,
PT Telkom Indonesia (Persero) Tbk
Octavius Oky Prakarsa
VP Investor Relations
PT Telkom Indonesia (Persero) Tbk
Telkom Landmark Tower, Lantai 39
Telepon : (021) 5215109, Fax : (021) 5220500, www.telkom.co.id
Nama Pengirim Octavius Oky Prakarsa
Jabatan VP Investor Relations
Tanggal dan Waktu 25-07-2024 19:05
Lampiran 1. ENG.pdf
2. IND.pdf
Dokumen ini merupakan dokumen resmi PT Telkom Indonesia (Persero) Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Telkom Indonesia (Persero) Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. Tel.78/LP000/DCI-M0200000/2024
Issuer Name PT Telkom Indonesia (Persero) Tbk
Issuer Code TLKM
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 22 July 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Mohamad Ramzy Daru Mulyawan
Thus to be informed accordingly.
Respectfully,
PT Telkom Indonesia (Persero) Tbk
Octavius Oky Prakarsa
VP Investor Relations
PT Telkom Indonesia (Persero) Tbk
Telkom Landmark Tower, Lantai 39
Phone : (021) 5215109, Fax : (021) 5220500, www.telkom.co.id
Sender Name Octavius Oky Prakarsa
Function VP Investor Relations
Date and Time 25-07-2024 19:05
Attachment 1. ENG.pdf
2. IND.pdf
This is an official document of PT Telkom Indonesia (Persero) Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Telkom Indonesia (Persero) 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
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confidence 0.900
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12 Sep 2026 20:45
Raw output
{'announced_date': '2024-07-25',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-07-22',
'name': 'Daru Mulyawan',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-07-22',
'name': 'Mohamad Ramzy',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Telkom Indonesia (Persero) Tbk',
'issuer_ticker': 'TLKM',
'letter_number': 'Tel.78/LP000/DCI-M0200000/2024',
'positions': [{'is_independent': False,
'name': 'Mohamad Ramzy',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-07-22'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}