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20240702_BRIF_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31678084_lamp2.pdf

Board change Needs review BRIF

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Page 1 OCR 0.927
BRifinance

PT BRI Multifinance Indonesia
Menara BRILIaN Lantai 1,21 dan 22, Jalan Gatot Subroto No. 177A, Kav 64
Kelurahan Menteng Dalam, Kecamatan Tebet Jakarta Selatan 12870
Telp :(021) 5745333

Nomor :057/BRIF-SKP/VII/2024 Jakarta,& Juli 2024

Lampiran: 1 (Satu) Dokumen

Kepada Yth

Otoritas Jasa Keuangan/Financial Services Authority
Gedung Sumitro Djojohadikusumo

JI. Lapangan Banteng Timur 2-4

Jakarta 10710
Up./Attn Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa
Karbon/Chief Executive of Supervision of Capital Market, Derivative Finance and

Carbon Exchanges

PT Bursa Efek Indonesia/Indonesia Stock Exchanges

Gedung Bursa Efek Indonesia

Jl. Jend. Sudirman Kav.52-53

Jakarta 12190, Indonesia

Up/Attn Direktur Penilaian Perusahaan/Director of Listing

Perihal/Re : Penyampaian Informasi Perubahan Susunan Keanggotaan Komite Audit PT BRI
Multifinance Indonesia/Submission of Information on Changes in the Composition

of Audit Committee PT BRI Multifinance Indonesia

Dengan Hormat/Yours Faithfully,

Merujuk pada: Based on:
1. Peraturan Otoritas Jasa Keuangan No. 1. Financial Services Authority No.
55/POJK.04/2015 tentang Pembentukan dan 55/POJK.04/2015 concerning

Pedoman Pelaksanaan Kerja Komite Establishment of an Audit Committee and

Auditjdan

Surat Keputusan Dewan Komisaris PT BRI
Multifinance Indonesia No. 01/SK/BRIF-
KOM/07/2024 tentang Perubahan Susunan
Keanggotaan Komite Audit tanggal 01 Juli
2024.

Guidelines on Committee Dutiesand

2. Board of Commissioners Decree PT BRI
Multifinance Indonesia No. 01/SK/BRIF-
KOM/07/2024 concerning Alteration of in
the Composition of Audit Committee
Member dated on 01 July 2024.

Bersama ini kami sampaikan susunan Komite
Audit terbaru PT BRI Multifinance Indonesia

Herewith we convey the latest composition of the
Audit Committee of PT BRI Multifinance Indonesia

sebagai berikut: as follows:
No Nama/Name Jabatan/Designation
1 dr Diah Defawati Ketua Komite/Chairman of Committee
2 Idewan Diaz Anggota/Member —|
3 Antonius Suryanta Anggota/Member
ra
Ng

Amanah, Kompeten, Harmonis, Loyal, Adaptif. Kolaboratif
PT BRI Multifinance Indonesia berizin dan diawasi oleh Otoritas Jasa Keuangan
Page 2 OCR 0.903
RR BRifinance

Demikian hal tersebut kami sampaikan. Atas Thus we convey. Thank you for your attention and
perhatian dan dukunganya diucapkan terimakasih. support.

Hormat kami/Yours Sincerely,
PT BRI Multifinance Indonesia Aa

Direktur Operasional & Sekretaris Perusahaan/
Operational Director & Corporate Secretary

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Size0.09 MB
Published2 Jul 2024
Pages2
Characters2,504
Text sourceOCR
OCR confidence0.915

Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

linked person Idewan Diaz p.1
possible org Otoritas Jasa Keuangan p.1 ×3
possible org PT Bursa Efek Indonesia p.1 ×2
possible person Diah Defawati p.1
unresolved org PT BRI Multifinance Indonesia Menara BRILIaN p.1
unresolved org Financial Services Authority p.1 ×2
unresolved org PT BRI Multifinance Indonesia p.1 ×6
unresolved org PT BRI Multifinance Indonesia Herewith p.1
unresolved org PT BRI Multifinance Indonesia Aa p.2

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

Rule parser Needs review confidence 0.100 117 ms 13 Sep 2026 16:18

no e-reporting cover - issuer taken from the announcement

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