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20240521_HDFA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31641746.pdf
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Nomor Surat 104/LCS/OJK/V/2024
Nama Perusahaan Radana Bhaskara Finance Tbk
Kode Emiten HDFA
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 17 Mei 2024
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Muhammad Ichsan Prasetyo Muhammad Ichsan Prasetyo (pejabat sementara)
Demikian untuk diketahui.
Hormat Kami,
Radana Bhaskara Finance Tbk
Ade Pautianus Hambali
Corporate Secretary
Radana Bhaskara Finance Tbk
CIBIS Nine, Lantai 11, Unit W-16, Jalan Tahi Bonar Simatupang No 2, Jakarta
Telepon : 021 50991088, Fax : 021 50991089, www.radanafinance.co.id
Nama Pengirim Ade Pautianus Hambali
Jabatan Corporate Secretary
Tanggal dan Waktu 21-05-2024 17:21
Lampiran 1. Surat Penugasan Kepala Unit Audit Internal.pdf
2. Laporan Perubahan Kepala Audit Internal.pdf
Dokumen ini merupakan dokumen resmi Radana Bhaskara Finance Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Radana Bhaskara Finance Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 104/LCS/OJK/V/2024
Issuer Name Radana Bhaskara Finance Tbk
Issuer Code HDFA
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 17 May 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Muhammad Ichsan Prasetyo Muhammad Ichsan Prasetyo (pejabat sementara)
Thus to be informed accordingly.
Respectfully,
Radana Bhaskara Finance Tbk
Ade Pautianus Hambali
Corporate Secretary
Radana Bhaskara Finance Tbk
CIBIS Nine, Lantai 11, Unit W-16, Jalan Tahi Bonar Simatupang No 2, Jakarta
Phone : 021 50991088, Fax : 021 50991089, www.radanafinance.co.id
Sender Name Ade Pautianus Hambali
Function Corporate Secretary
Date and Time 21-05-2024 17:21
Attachment 1. Surat Penugasan Kepala Unit Audit Internal.pdf
2. Laporan Perubahan Kepala Audit Internal.pdf
This is an official document of Radana Bhaskara Finance Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Radana Bhaskara Finance 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
Pautianus Hambali
p.1 ×2
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12 Sep 2026 21:00
Raw output
{'announced_date': '2024-05-21',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-05-17',
'name': 'Ichsan Prasetyo (pejabat sementara)',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-05-17',
'name': 'Muhammad Ichsan Prasetyo Muhammad',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Radana Bhaskara Finance Tbk',
'issuer_ticker': 'HDFA',
'letter_number': '104/LCS/OJK/V/2024',
'positions': [{'is_independent': False,
'name': 'Muhammad Ichsan Prasetyo Muhammad',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-05-17'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}