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20240603_BTPN_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31645553.pdf
Board change Text extracted BTPNSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat S.077/CCS/VI/2024
Nama Perusahaan PT Bank BTPN Tbk
Kode Emiten BTPN
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 03 Juni 2024
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Anke Subandy Nurhajati Soerjo Hadi
Demikian untuk diketahui.
Hormat Kami,
PT Bank BTPN Tbk
Eneng Yulie Andriani
Corporate Secretary
PT Bank BTPN Tbk
Menara BTPN, CBD Mega Kuningan Lantai 29, Jl. Dr. Ide Anak Agung Gde Agung
Telepon : 021-300 26 200 , Fax : 021-300 26 309 , www.btpn.com
Nama Pengirim Eneng Yulie Andriani
Jabatan Corporate Secretary
Tanggal dan Waktu 03-06-2024 16:23
Lampiran 1. S.077 - KI Pengangkatan IA Head.pdf
Dokumen ini merupakan dokumen resmi PT Bank BTPN Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Bank BTPN Tbk bertanggung jawab penuh atas
informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. S.077/CCS/VI/2024
Issuer Name PT Bank BTPN Tbk
Issuer Code BTPN
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 03 June 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Anke Subandy Nurhajati Soerjo Hadi
Thus to be informed accordingly.
Respectfully,
PT Bank BTPN Tbk
Eneng Yulie Andriani
Corporate Secretary
PT Bank BTPN Tbk
Menara BTPN, CBD Mega Kuningan Lantai 29, Jl. Dr. Ide Anak Agung Gde Agung
Phone : 021-300 26 200 , Fax : 021-300 26 309 , www.btpn.com
Sender Name Eneng Yulie Andriani
Function Corporate Secretary
Date and Time 03-06-2024 16:23
Attachment 1. S.077 - KI Pengangkatan IA Head.pdf
This is an official document of PT Bank BTPN Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Bank BTPN 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
Dr. Ide Anak Agung Gde Agung
p.1 ×2
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confidence 0.900
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12 Sep 2026 20:57
Raw output
{'announced_date': '2024-06-03',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-06-03',
'name': 'Nurhajati Soerjo Hadi',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-06-03',
'name': 'Anke Subandy',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Bank BTPN Tbk',
'issuer_ticker': 'BTPN',
'letter_number': 'S.077/CCS/VI/2024',
'positions': [{'is_independent': False,
'name': 'Anke Subandy',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-06-03'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}