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20240606_BNTT_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31647432.pdf
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Nomor Surat 144/CSL/VI/2024
Nama Perusahaan BPD Nusa Tenggara Timur (Bank NTT)
Kode Emiten BNTT
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
Max Daniel siokain Louis K. Gonsalves Atie
Demikian untuk diketahui.
Hormat Kami,
BPD Nusa Tenggara Timur (Bank NTT)
Rahmat Saleh
Approver
BPD Nusa Tenggara Timur (Bank NTT)
Jl. W.J. Lalamentik 120 Kupang Nusa Tenggara Timur
Telepon : (0380) 840555, Fax : (0380) 840567, www.bpdntt.co.id
Nama Pengirim Rahmat Saleh
Jabatan Approver
Tanggal dan Waktu 06-06-2024 07:48
Lampiran 1. SK kadiv SKAI.pdf
Dokumen ini merupakan dokumen resmi BPD Nusa Tenggara Timur (Bank NTT) yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. BPD Nusa Tenggara Timur (Bank NTT)
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 144/CSL/VI/2024
Issuer Name BPD Nusa Tenggara Timur (Bank NTT)
Issuer Code BNTT
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
Max Daniel siokain Louis K. Gonsalves Atie
Thus to be informed accordingly.
Respectfully,
BPD Nusa Tenggara Timur (Bank NTT)
Rahmat Saleh
Approver
BPD Nusa Tenggara Timur (Bank NTT)
Jl. W.J. Lalamentik 120 Kupang Nusa Tenggara Timur
Phone : (0380) 840555, Fax : (0380) 840567, www.bpdntt.co.id
Sender Name Rahmat Saleh
Function Approver
Date and Time 06-06-2024 07:48
Attachment 1. SK kadiv SKAI.pdf
This is an official document of BPD Nusa Tenggara Timur (Bank NTT) that does not require a signature as it was
generated electronically by the electronic reporting system. BPD Nusa Tenggara Timur (Bank NTT) 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
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BPD Nusa Tenggara Timur (Bank NTT
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org
Bank NTT
p.1 ×10
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confidence 0.900
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12 Sep 2026 20:56
Raw output
{'announced_date': '2024-06-06',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-06-04',
'name': 'Louis K. Gonsalves Atie',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-06-04',
'name': 'Max Daniel siokain',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'BPD Nusa Tenggara Timur (Bank NTT)',
'issuer_ticker': 'BNTT',
'letter_number': '144/CSL/VI/2024',
'positions': [{'is_independent': False,
'name': 'Max Daniel siokain',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-06-04'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}