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20240626_DSSA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31675264.pdf

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 Nomor Surat                          107A/CSDSS-06/2024

 Nama Perusahaan                      Dian Swastatika Sentosa Tbk

 Kode Emiten                          DSSA

 Lampiran                             1

 Perihal                              Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 25 Juni
2024Sebagai Berikut :

              Jenis                    Baru                        Lama             Periode



             KETUA           Dr. Hendrikus Passagi,         Dr. Hendrikus         Periode Ke-2
                               S.Sos., S.H., M.H.,        Passagi, S.Sos.,
                                     M.Sc.                S.H., M.H., M.Sc.

           ANGGOTA           Ir. F.X. Sutijastoto, M.A.     Michell Suharli,      Periode Ke-2
                                                            M.Si., CPA, CA

           ANGGOTA            Michell Suharli, M.Si.,     Ir. F.X. Sutijastoto,   Periode Ke-2
                                    CPA, CA                       M.A.



Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: - , tanggal SK Dewan Komisaris: 25 Juni 2024


Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
https://dssa.co.id/id/tata-kelola-perusahaan/organ-pendukung/komite-audit 26 Juni 2024


 Demikian untuk diketahui.


 Hormat Kami,
 Dian Swastatika Sentosa Tbk




 Susan Chandra

 Corporate Secretary




 Dian Swastatika Sentosa Tbk
 Gedung Sinar Mas Land Plaza, Menara 2, Lantai 24, Jl. M.H. Thamrin No. 51,
 Telepon : 021-31990258, Fax : 021-31990259, www.dssa.co.id



 Nama Pengirim                        Susan Chandra

 Jabatan                              Corporate Secretary
 Tanggal dan Waktu                    26-06-2024 15:19

 Lampiran                            1. 107 OJK - Susunan Komite.pdf
Page 2
Dokumen ini merupakan dokumen resmi Dian Swastatika Sentosa Tbk yang tidak memerlukan tanda tangan karena
  dihasilkan secara elektronik oleh sistem pelaporan elektronik. Dian Swastatika Sentosa Tbk bertanggung jawab
                              penuh atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.            107A/CSDSS-06/2024

 Issuer Name                          Dian Swastatika Sentosa Tbk

 Issuer Code                          DSSA

 Attachment                           1

 Subject                              Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 25 June 2024 as follows :



         Information                      New                           Old                Service Period


            Head               Dr. Hendrikus Passagi,         Dr. Hendrikus Passagi,       Periode Ke-2
                              S.Sos., S.H., M.H., M.Sc.      S.Sos., S.H., M.H., M.Sc.

           Member             Ir. F.X. Sutijastoto, M.A.    Michell Suharli, M.Si., CPA,   Periode Ke-2
                                                                       CA

           Member            Michell Suharli, M.Si., CPA,    Ir. F.X. Sutijastoto, M.A.    Periode Ke-2
                                        CA



Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated -, Decree of
the Board of Commissioners Number: 25 Juni 2024

The information referred to above has been published on the Company's Website at nature
https://dssa.co.id/id/tata-kelola-perusahaan/organ-pendukung/komite-audit26 Juni 2024

 Thus to be informed accordingly.


 Respectfully,
 Dian Swastatika Sentosa Tbk




 Susan Chandra

 Corporate Secretary




 Dian Swastatika Sentosa Tbk
 Gedung Sinar Mas Land Plaza, Menara 2, Lantai 24, Jl. M.H. Thamrin No. 51,
 Phone : 021-31990258, Fax : 021-31990259, www.dssa.co.id



 Sender Name                          Susan Chandra

 Function                             Corporate Secretary

 Date and Time                        26-06-2024 15:19

 Attachment                          1. 107 OJK - Susunan Komite.pdf
Page 4
This is an official document of Dian Swastatika Sentosa Tbk that does not require a signature as it was generated
    electronically by the electronic reporting system. Dian Swastatika Sentosa Tbk is fully responsible for the
                                     information contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published26 Jun 2024
Pages4
Characters4,429
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 10 people and organisations named in the text · linked when the evidence is strong

linked org Dian Swastatika Sentosa Tbk · Nama Perusahaan p.1 ×18
linked person Michell Suharli · Member p.1 ×6
possible person Ir. F.X. Sutijastoto · Member p.1 ×4
unresolved person Dr. Hendrikus Passagi p.1 ×3
unresolved person Dr. Hendrikus p.1
unresolved person Passagi p.1
unresolved person CPA p.1 ×2
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved org Susan Chandra · Corporate Secretary p.1 ×3
unresolved person H. Thamrin p.1 ×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 OK confidence 0.900 363 ms 12 Sep 2026 20:52
Raw output
{'announced_date': '2024-06-26',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2024-06-25',
              'name': 'Michell Suharli, M.Si., CPA, CA',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-06-25',
              'name': 'Ir. F.X. Sutijastoto, M.A.',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2024-06-25',
              'name': 'Ir. F.X. Sutijastoto, M.A.',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-06-25',
              'name': 'Michell Suharli, M.Si., CPA, CA',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'Dian Swastatika Sentosa Tbk',
 'issuer_ticker': 'DSSA',
 'letter_number': '107A/CSDSS-06/2024',
 'positions': [{'is_independent': False,
                'name': 'Dr. Hendrikus Passagi, S.Sos., S.H., M.H., M.Sc.',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2024-06-25'},
               {'is_independent': False,
                'name': 'Ir. F.X. Sutijastoto, M.A.',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-06-25'},
               {'is_independent': False,
                'name': 'Michell Suharli, M.Si., CPA, CA',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-06-25'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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