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20260831_MOYA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32143647.pdf
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Page 1
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Nomor Surat MI/DIR/EKS/26.08/250
Nama Perusahaan PT Moya Indonesia
Kode Emiten MOYA
Lampiran 3
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 17 Juli 2026
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Budianto Renhard Panjaitan
Demikian untuk diketahui.
Hormat Kami,
PT Moya Indonesia
Theta Carina Christyanti
Vice President
PT Moya Indonesia
Gedung Setiabudi Atrium Lantai 4 Suite 410B
Telepon : +62 21 521-0399, Fax : +62 21 521-2503 , www.moyaindonesia.com
Nama Pengirim Theta Carina Christyanti
Jabatan Vice President
Tanggal dan Waktu 31-08-2026 14:24
Lampiran 1. MI - SP Dekom Kepala Unit Audit Internal.pdf
2. MI - Pemberitahuan Perubahan Kpl Internal Audit.pdf
3. MI - SK Direksi Kepala Unit Audit Internal.pdf
Dokumen ini merupakan dokumen resmi PT Moya Indonesia yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. PT Moya Indonesia bertanggung jawab penuh atas informasi
yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. MI/DIR/EKS/26.08/250
Issuer Name PT Moya Indonesia
Issuer Code MOYA
Attachment 3
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 17 July 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Budianto Renhard Panjaitan
Thus to be informed accordingly.
Respectfully,
PT Moya Indonesia
Theta Carina Christyanti
Vice President
PT Moya Indonesia
Gedung Setiabudi Atrium Lantai 4 Suite 410B
Phone : +62 21 521-0399, Fax : +62 21 521-2503 , www.moyaindonesia.com
Sender Name Theta Carina Christyanti
Function Vice President
Date and Time 31-08-2026 14:24
Attachment 1. MI - SP Dekom Kepala Unit Audit Internal.pdf
2. MI - Pemberitahuan Perubahan Kpl Internal Audit.pdf
3. MI - SK Direksi Kepala Unit Audit Internal.pdf
This is an official document of PT Moya Indonesia that does not require a signature as it was generated
electronically by the electronic reporting system. PT Moya Indonesia 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
PT Moya Indonesia Theta Carina Christyanti Vice
p.1 ×2
unresolved
person
Theta Carina Christyanti
· Vice President
p.1 ×2
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confidence 0.900
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12 Sep 2026 21:40
Raw output
{'announced_date': '2026-08-31',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-07-17',
'name': 'Renhard Panjaitan',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-07-17',
'name': 'Budianto',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Moya Indonesia',
'issuer_ticker': 'MOYA',
'letter_number': 'MI/DIR/EKS/26.08/250',
'positions': [{'is_independent': False,
'name': 'Budianto',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-07-17'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}