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20240703_VRNA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31678704_lamp1.pdf
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. PT Mizuho Leasing Indonesia Tbk Menara Astra 32nd Floor Jl. Jenderal Sudirman Kav. 5-6 Jakarta - 10220 t: 462 21 50851848 f: 462 21 50851849 Jakarta, 3 Juli 2024/July 2024 No. 1 OTO /MLI/XXII/VII/24 Lamp/Appendix : - Kepada Yth/To. Dewan Komisioner Otoritas Jasa Keuangan Up. Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa Karbon Gedung Sumitro Djojohadikusomo Jl. Lapangan Banteng Timur No. 2-4 Jakarta 10710 Perihal: Perubahan Kepala Unit Audit Internal PT Mizuho Leasing Indonesia Tbk (“Perseroan”) Subject : Changes of the Internal Audit Unit Head of PT Mizuho Leasing Indonesia Tbk (“the Company”) Dengan Hormat, Yours Faithfully, Sesuai dengan Peraturan Otoritas Jasa Keuangan No. 56/POJK.04/2015 tanggal 23 Desember 2015 tentang Pembentukan dan Pedoman Penyusunan Piagam Unit Audit Internal, bersama ini kami sampaikan Perubahan Kepala Unit Audit Internal Perseroan yang efektif pada tanggal 01 Juli 2024 sebagaimana tertuang dalam Surat Keputusan No. 028/HRD/VII/24 tanggal O1 Juli 2024 Tentang Pengangkatan Internal Audit Departemen Head, sebagai berikut: Based on Regulation of the Financial Services Authority No. 56/POJK.04/2015 dated December 23, 2015 concerning the Establishment and Guidelines for the Preparation of Internal Audit Unit Charter, we hereby submit the Changes of the Internal Audit Unit Head of the Company effective on July 01, 2024 as stated in the Decree No.028/HRD/VII/24 dated July O1, 2024 Concerning the Appointment of Internal Audit Department Head, as follows: Nama Kepala Unit Audit Internal Lama Nama Kepala Unit Audit Internal Baru Name of the Previous Internal Audit Unit Head Name of the New Internal Audit Unit Head Guntur Sunaryo Putro Nicholas Joshua Lawrence F Demikian kami sampaikan, atas perhatiannya kami ucapkan terima kasih. Thus we convey, thank you for your attention. Hormat Kami,/ Sincerely yours, PT Mizuho Leasing Indonesia Tbk fx Pan Konosuke Mizuta Direktur Utama/ President Director Tembusan Yth/CC : 1.Direktorat Pengawasan Lembaga Pembiayaan - Otoritas Jasa Keuangan Directorate of Supervision of Financing Institutions — OJK 2. Direktur Penilaian Perusahaan - PT Bursa Efek Indonesia Director of Company Valuation - Indonesia Stock Exchange Halaman / Page 1 dari / of 1
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Raw output
{'announced_date': '2024-07-03',
'changes': [],
'event_date': None,
'issuer_name': 'PT Mizuho Leasing Indonesia Tbk',
'issuer_ticker': '',
'letter_number': '',
'positions': [],
'source_shape': 'ROSTER',
'subject': 'Perubahan Kepala Unit Audit Internal PT Mizuho Leasing Indonesia '
'Tbk (“Perseroan”)'}