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20240614_MORA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31661716.pdf
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Nomor Surat 053/MTI/CORSEC/EXT/VI/2024
Nama Perusahaan PT Mora Telematika Indonesia Tbk
Kode Emiten MORA
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 14 Juni 2024
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Bernandus Wenzel Gunardi Muhammad Reza Pahlevi
Demikian untuk diketahui.
Hormat Kami,
PT Mora Telematika Indonesia Tbk
Henry Rizard Rumopa
Corporate Secretary
PT Mora Telematika Indonesia Tbk
GRHA 9 Lt. 6, Jl. Panataran No. 9, Proklamasi, Kel. Pegangsaan, Kec. Menteng,
Telepon : (021) 31998600, Fax : (021) 3142882, www.moratelindo.co.id
Nama Pengirim Henry Rizard Rumopa
Jabatan Corporate Secretary
Tanggal dan Waktu 14-06-2024 17:08
Lampiran 1. Pengantar Perubahan Internal Audit 140624.pdf
Dokumen ini merupakan dokumen resmi PT Mora Telematika Indonesia Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Mora Telematika Indonesia Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 053/MTI/CORSEC/EXT/VI/2024
Issuer Name PT Mora Telematika Indonesia Tbk
Issuer Code MORA
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 14 June 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Bernandus Wenzel Gunardi Muhammad Reza Pahlevi
Thus to be informed accordingly.
Respectfully,
PT Mora Telematika Indonesia Tbk
Henry Rizard Rumopa
Corporate Secretary
PT Mora Telematika Indonesia Tbk
GRHA 9 Lt. 6, Jl. Panataran No. 9, Proklamasi, Kel. Pegangsaan, Kec. Menteng,
Phone : (021) 31998600, Fax : (021) 3142882, www.moratelindo.co.id
Sender Name Henry Rizard Rumopa
Function Corporate Secretary
Date and Time 14-06-2024 17:08
Attachment 1. Pengantar Perubahan Internal Audit 140624.pdf
This is an official document of PT Mora Telematika Indonesia Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Mora Telematika Indonesia 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
unresolved
person
Henry Rizard Rumopa
· Corporate Secretary
p.1 ×2
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12 Sep 2026 20:53
Raw output
{'announced_date': '2024-06-14',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-06-14',
'name': 'Muhammad Reza Pahlevi',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-06-14',
'name': 'Bernandus Wenzel Gunardi',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Mora Telematika Indonesia Tbk',
'issuer_ticker': 'MORA',
'letter_number': '053/MTI/CORSEC/EXT/VI/2024',
'positions': [{'is_independent': False,
'name': 'Bernandus Wenzel Gunardi',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-06-14'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}