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20240625_GTRA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31675074.pdf
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Nomor Surat 236.A/GT-DIRUT/VI/2024
Nama Perusahaan PT Grahaprima Suksesmandiri Tbk
Kode Emiten GTRA
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 24 Juni 2024
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Desiderius Rikky Hastri Prahana Kaleb
Demikian untuk diketahui.
Hormat Kami,
PT Grahaprima Suksesmandiri Tbk
Ronny Senjaya
President Director
PT Grahaprima Suksesmandiri Tbk
Gedung Graha 55 Lt.3, Jalan Tanah Abang II No. 57
Telepon : (021) 34832477, Fax : (021) 34832370, www.grahatrans.com
Nama Pengirim Ronny Senjaya
Jabatan President Director
Tanggal dan Waktu 27-06-2024 09:59
Lampiran 1. 236. Pemberitahuan Perubahan Ka Audit Internal.pdf
Dokumen ini merupakan dokumen resmi PT Grahaprima Suksesmandiri Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Grahaprima Suksesmandiri Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 236.A/GT-DIRUT/VI/2024
Issuer Name PT Grahaprima Suksesmandiri Tbk
Issuer Code GTRA
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 24 June 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Desiderius Rikky Hastri Prahana Kaleb
Thus to be informed accordingly.
Respectfully,
PT Grahaprima Suksesmandiri Tbk
Ronny Senjaya
President Director
PT Grahaprima Suksesmandiri Tbk
Gedung Graha 55 Lt.3, Jalan Tanah Abang II No. 57
Phone : (021) 34832477, Fax : (021) 34832370, www.grahatrans.com
Sender Name Ronny Senjaya
Function President Director
Date and Time 27-06-2024 09:59
Attachment 1. 236. Pemberitahuan Perubahan Ka Audit Internal.pdf
This is an official document of PT Grahaprima Suksesmandiri Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Grahaprima Suksesmandiri 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
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confidence 0.900
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12 Sep 2026 20:51
Raw output
{'announced_date': '2024-06-27',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-06-24',
'name': 'Kaleb',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-06-24',
'name': 'Desiderius Rikky Hastri Prahana',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Grahaprima Suksesmandiri Tbk',
'issuer_ticker': 'GTRA',
'letter_number': '236.A/GT-DIRUT/VI/2024',
'positions': [{'is_independent': False,
'name': 'Desiderius Rikky Hastri Prahana',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-06-24'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}