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20240722_KETR_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31686255.pdf
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Extracted text 2
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Nomor Surat 047/KT/CORSEC/VII/24
Nama Perusahaan PT Ketrosden Triasmitra Tbk
Kode Emiten KETR
Lampiran 1
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
Cikal Gilang Ramadan (Pjs.) Stephen Bimo Triyudho
Demikian untuk diketahui.
Hormat Kami,
PT Ketrosden Triasmitra Tbk
Vidcy Octory
Direktur Keuangan
PT Ketrosden Triasmitra Tbk
Gedung Meta Epsi Lantai 2
Telepon : (021) 22085100, Fax : (021) 22085151, www.triasmitra.com
Nama Pengirim Vidcy Octory
Jabatan Direktur Keuangan
Tanggal dan Waktu 24-07-2024 09:17
Lampiran 1. 047 Pemberitahuan Perubahan Kepala Internal Audit.pdf
Dokumen ini merupakan dokumen resmi PT Ketrosden Triasmitra Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Ketrosden Triasmitra Tbk bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 047/KT/CORSEC/VII/24
Issuer Name PT Ketrosden Triasmitra Tbk
Issuer Code KETR
Attachment 1
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
Cikal Gilang Ramadan (Pjs.) Stephen Bimo Triyudho
Thus to be informed accordingly.
Respectfully,
PT Ketrosden Triasmitra Tbk
Vidcy Octory
Direktur Keuangan
PT Ketrosden Triasmitra Tbk
Gedung Meta Epsi Lantai 2
Phone : (021) 22085100, Fax : (021) 22085151, www.triasmitra.com
Sender Name Vidcy Octory
Function Direktur Keuangan
Date and Time 24-07-2024 09:17
Attachment 1. 047 Pemberitahuan Perubahan Kepala Internal Audit.pdf
This is an official document of PT Ketrosden Triasmitra Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Ketrosden Triasmitra 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
person
Cikal Gilang Ramadan (Pjs.
p.1 ×2
unresolved
person
Function
· Direktur
p.2
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12 Sep 2026 20:45
Raw output
{'announced_date': '2024-07-24',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-07-22',
'name': 'Stephen Bimo Triyudho',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-07-22',
'name': 'Cikal Gilang Ramadan (Pjs.)',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Ketrosden Triasmitra Tbk',
'issuer_ticker': 'KETR',
'letter_number': '047/KT/CORSEC/VII/24',
'positions': [{'is_independent': False,
'name': 'Cikal Gilang Ramadan (Pjs.)',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-07-22'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}