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20240621_MCAS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31663762.pdf

Board change Text extracted MCAS

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 Nomor Surat                         060/MCI/CORP/E-VI/24

 Nama Perusahaan                     PT M Cash Integrasi Tbk

 Kode Emiten                         MCAS

 Lampiran                            1

 Perihal                             Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 19 Juni
2024Sebagai Berikut :

              Jenis                  Baru                         Lama              Periode



             KETUA                Fauzi Sjam             Himawan Leenardo         Periode Ke-1


           ANGGOTA                  Karlina                    Karlina            Periode Ke-2


           ANGGOTA              Sari Damayanti              Sari Damayanti        Periode Ke-2




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 046/MCI/SK-DK/E-VI/24 , tanggal SK Dewan
Komisaris: 19 Juni 2024

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat http://www.mcash.id/
21 Juni 2024


 Demikian untuk diketahui.


 Hormat Kami,
 PT M Cash Integrasi Tbk




 Rachel Siagian

 Director & Corsec




 PT M Cash Integrasi Tbk
 Gedung Mangkuluhur City, Tower One, Lantai 7, Suite 1 - 3, Jalan Jendral Gatot
 Telepon : (021) 80623767, Fax : -, https://www.mcash.id/



 Nama Pengirim                       Rachel Siagian

 Jabatan                             Director & Corsec
 Tanggal dan Waktu                   21-06-2024 19:25

 Lampiran                           1. KI Susunan Komite Audit MCASH 2024.pdf
Page 2
 Dokumen ini merupakan dokumen resmi PT M Cash Integrasi Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT M Cash Integrasi Tbk bertanggung jawab penuh
                                 atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.            060/MCI/CORP/E-VI/24

 Issuer Name                          PT M Cash Integrasi Tbk

 Issuer Code                          MCAS

 Attachment                           1

 Subject                              Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 19 June 2024 as follows :



         Information                      New                        Old          Service Period


            Head                     Fauzi Sjam            Himawan Leenardo        Periode Ke-1


           Member                      Karlina                     Karlina         Periode Ke-2


           Member                   Sari Damayanti              Sari Damayanti     Periode Ke-2




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated 046/MCI/SK-
DK/E-VI/24, Decree of the Board of Commissioners Number: 19 Juni 2024

The information referred to above has been published on the Company's Website at nature
http://www.mcash.id/21 Juni 2024

 Thus to be informed accordingly.


 Respectfully,
 PT M Cash Integrasi Tbk




 Rachel Siagian

 Director & Corsec




 PT M Cash Integrasi Tbk
 Gedung Mangkuluhur City, Tower One, Lantai 7, Suite 1 - 3, Jalan Jendral Gatot
 Phone : (021) 80623767, Fax : -, https://www.mcash.id/



 Sender Name                          Rachel Siagian

 Function                             Director & Corsec

 Date and Time                        21-06-2024 19:25

 Attachment                          1. KI Susunan Komite Audit MCASH 2024.pdf
Page 4
 This is an official document of PT M Cash Integrasi Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT M Cash Integrasi Tbk is fully responsible for the information
                                           contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published21 Jun 2024
Pages4
Characters3,815
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked org M Cash Integrasi Tbk · Nama Perusahaan p.1 ×30
linked person Fauzi Sjam p.1 ×2
linked person Sari Damayanti · Member p.1 ×4
possible person Karlina · Member p.3
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved person Rachel Siagian · Director & Corsec 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 0.900 439 ms 12 Sep 2026 20:52
Raw output
{'announced_date': '2024-06-21',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2024-06-19',
              'name': 'Himawan Leenardo',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-06-19',
              'name': 'Fauzi Sjam',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT M Cash Integrasi Tbk',
 'issuer_ticker': 'MCAS',
 'letter_number': '060/MCI/CORP/E-VI/24',
 'positions': [{'is_independent': False,
                'name': 'Fauzi Sjam',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2024-06-19'},
               {'is_independent': False,
                'name': 'Karlina',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-06-19'},
               {'is_independent': False,
                'name': 'Sari Damayanti',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-06-19'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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