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20260519_PART_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32092094.pdf
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Extracted text 2
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Nomor Surat S-107/PART-DIR/05-2026
Nama Perusahaan PT Cipta Perdana Lancar Tbk
Kode Emiten PART
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 19 Mei 2026
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Ricki Ade Setiawan
Demikian untuk diketahui.
Hormat Kami,
PT Cipta Perdana Lancar Tbk
Tjoeng Rino Saputra
Direktur
PT Cipta Perdana Lancar Tbk
Jl. Prabu Siliwangi KM 0,5
Telepon : 021-38962016, Fax : 021-38962016, www.ciptaperdanalancar.com
Nama Pengirim Tjoeng Rino Saputra
Jabatan Direktur
Tanggal dan Waktu 21-05-2026 21:04
Lampiran 1. PART-SKDir Kepala UAI 2026_signed.pdf
Dokumen ini merupakan dokumen resmi PT Cipta Perdana Lancar Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Cipta Perdana Lancar Tbk bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. S-107/PART-DIR/05-2026
Issuer Name PT Cipta Perdana Lancar Tbk
Issuer Code PART
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 19 May 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Ricki Ade Setiawan
Thus to be informed accordingly.
Respectfully,
PT Cipta Perdana Lancar Tbk
Tjoeng Rino Saputra
Direktur
PT Cipta Perdana Lancar Tbk
Jl. Prabu Siliwangi KM 0,5
Phone : 021-38962016, Fax : 021-38962016, www.ciptaperdanalancar.com
Sender Name Tjoeng Rino Saputra
Function Direktur
Date and Time 21-05-2026 21:04
Attachment 1. PART-SKDir Kepala UAI 2026_signed.pdf
This is an official document of PT Cipta Perdana Lancar Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Cipta Perdana Lancar 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
Tjoeng Rino Saputra
· Direktur
p.1 ×2
unresolved
person
Function
· Direktur
p.2
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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 22:19
Raw output
{'announced_date': '2026-05-21',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-05-19',
'name': 'Ade Setiawan',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-05-19',
'name': 'Ricki',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Cipta Perdana Lancar Tbk',
'issuer_ticker': 'PART',
'letter_number': 'S-107/PART-DIR/05-2026',
'positions': [{'is_independent': False,
'name': 'Ricki',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-05-19'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}