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20240606_PNSE_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31647781.pdf
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Extracted text 2
Page 1
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Nomor Surat 028/PS-Dir/VI/24
Nama Perusahaan Pudjiadi & Sons Tbk
Kode Emiten PNSE
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 04 Juni 2024
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Gatot Sanyoto Gatot Sanyoto
Demikian untuk diketahui.
Hormat Kami,
Pudjiadi & Sons Tbk
Ariyo Tejo
Direktur
Pudjiadi & Sons Tbk
Hotel Jayakarta Jakarta Lt. 21
Telepon : 021 - 6593626, Fax : 021 - 6399573, 0
Nama Pengirim Ariyo Tejo
Jabatan Direktur
Tanggal dan Waktu 06-06-2024 16:48
Lampiran 1. Perubahan Anggota Internal Audit PNSE.pdf
Dokumen ini merupakan dokumen resmi Pudjiadi & Sons Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Pudjiadi & Sons Tbk bertanggung jawab penuh atas
informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 028/PS-Dir/VI/24
Issuer Name Pudjiadi & Sons Tbk
Issuer Code PNSE
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 04 June 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Gatot Sanyoto Gatot Sanyoto
Thus to be informed accordingly.
Respectfully,
Pudjiadi & Sons Tbk
Ariyo Tejo
Direktur
Pudjiadi & Sons Tbk
Hotel Jayakarta Jakarta Lt. 21
Phone : 021 - 6593626, Fax : 021 - 6399573, 0
Sender Name Ariyo Tejo
Function Direktur
Date and Time 06-06-2024 16:48
Attachment 1. Perubahan Anggota Internal Audit PNSE.pdf
This is an official document of Pudjiadi & Sons Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Pudjiadi & Sons Tbk is fully responsible for the information
contained within this document.
Names mentioned 4 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Sons Tbk
p.1 ×10
unresolved
person
Function
· Direktur
p.2
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Nothing structured was extracted from this document — the attempts below say why.
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confidence 0.900
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12 Sep 2026 20:56
roster read but no change could be proven
Raw output
{'announced_date': '2024-06-06',
'changes': [],
'event_date': None,
'issuer_name': 'Pudjiadi & Sons Tbk',
'issuer_ticker': 'PNSE',
'letter_number': '028/PS-Dir/VI/24',
'positions': [{'is_independent': False,
'name': 'Gatot Sanyoto',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-06-04'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}