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20240614_BBRI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31661938.pdf
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Nomor Surat B.123.e-CSC/CSM/CGC/06/2024
Nama Perusahaan PT Bank Rakyat Indonesia (Persero) Tbk
Kode Emiten BBRI
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 31 Mei 2024
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Donny Permana Triswahju Herlina
Demikian untuk diketahui.
Hormat Kami,
PT Bank Rakyat Indonesia (Persero) Tbk
Agustya Hendy Bernadi
Corporate Secretary
PT Bank Rakyat Indonesia (Persero) Tbk
Gedung BRI I Lantai 20
Telepon : 021 - 575 1966, Fax : 021 - 5752010; 5700916, www.bri.co.id
Nama Pengirim Agustya Hendy Bernadi
Jabatan Corporate Secretary
Tanggal dan Waktu 14-06-2024 18:13
Lampiran 1. B123e Lap Perubahan Kepala SKAI.pdf
Dokumen ini merupakan dokumen resmi PT Bank Rakyat Indonesia (Persero) Tbk yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Bank Rakyat Indonesia (Persero)
Tbk bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. B.123.e-CSC/CSM/CGC/06/2024
Issuer Name PT Bank Rakyat Indonesia (Persero) Tbk
Issuer Code BBRI
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 31 May 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Donny Permana Triswahju Herlina
Thus to be informed accordingly.
Respectfully,
PT Bank Rakyat Indonesia (Persero) Tbk
Agustya Hendy Bernadi
Corporate Secretary
PT Bank Rakyat Indonesia (Persero) Tbk
Gedung BRI I Lantai 20
Phone : 021 - 575 1966, Fax : 021 - 5752010; 5700916, www.bri.co.id
Sender Name Agustya Hendy Bernadi
Function Corporate Secretary
Date and Time 14-06-2024 18:13
Attachment 1. B123e Lap Perubahan Kepala SKAI.pdf
This is an official document of PT Bank Rakyat Indonesia (Persero) Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Bank Rakyat Indonesia (Persero) Tbk is fully
responsible for the information contained within this document.
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
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12 Sep 2026 20:53
Raw output
{'announced_date': '2024-06-14',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-05-31',
'name': 'Triswahju Herlina',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-05-31',
'name': 'Donny Permana',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Bank Rakyat Indonesia (Persero) Tbk',
'issuer_ticker': 'BBRI',
'letter_number': 'B.123.e-CSC/CSM/CGC/06/2024',
'positions': [{'is_independent': False,
'name': 'Donny Permana',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-05-31'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}