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20240717_CNTX_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31684924.pdf
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Extracted text 2
Page 1
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Nomor Surat 040/CT/TN/VII/2024
Nama Perusahaan PT Century Textile Industry Tbk
Kode Emiten CNTX
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 16 Juli 2024
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Pramita Prima KW Adhi Gunanto
Demikian untuk diketahui.
Hormat Kami,
PT Century Textile Industry Tbk
Dipa Ayu Kristianti
General Manager
PT Century Textile Industry Tbk
Jl. Raya Bogor Km27, Ciracas, Jakarta Timur
Telepon : (021) 87711907, 8716624, 8716962, Fax : (021) 8704294, 0
Nama Pengirim Dipa Ayu Kristianti
Jabatan General Manager
Tanggal dan Waktu 17-07-2024 15:12
Lampiran 1. Surat pengantar pengangkatan Internal Audit.pdf
2. SK-Pengangkatan unit Audit Internal.pdf
Dokumen ini merupakan dokumen resmi PT Century Textile Industry Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Century Textile Industry Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 040/CT/TN/VII/2024
Issuer Name PT Century Textile Industry Tbk
Issuer Code CNTX
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 16 July 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Pramita Prima KW Adhi Gunanto
Thus to be informed accordingly.
Respectfully,
PT Century Textile Industry Tbk
Dipa Ayu Kristianti
General Manager
PT Century Textile Industry Tbk
Jl. Raya Bogor Km27, Ciracas, Jakarta Timur
Phone : (021) 87711907, 8716624, 8716962, Fax : (021) 8704294, 0
Sender Name Dipa Ayu Kristianti
Function General Manager
Date and Time 17-07-2024 15:12
Attachment 1. Surat pengantar pengangkatan Internal Audit.pdf
2. SK-Pengangkatan unit Audit Internal.pdf
This is an official document of PT Century Textile Industry Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Century Textile Industry 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
person
Dipa Ayu Kristianti
· General Manager
p.1 ×2
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12 Sep 2026 20:46
Raw output
{'announced_date': '2024-07-17',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-07-16',
'name': 'Adhi Gunanto',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-07-16',
'name': 'Pramita Prima KW',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Century Textile Industry Tbk',
'issuer_ticker': 'CNTX',
'letter_number': '040/CT/TN/VII/2024',
'positions': [{'is_independent': False,
'name': 'Pramita Prima KW',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-07-16'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}