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20240513_DAYA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31638344.pdf
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Extracted text 2
Page 1
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Nomor Surat 037/DID-CORSEC/V/2024
Nama Perusahaan PT Duta Intidaya Tbk.
Kode Emiten DAYA
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 10 Mei 2024
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Sahloel Pasha Jafard Fernanda Farizi Irsan
Demikian untuk diketahui.
Hormat Kami,
PT Duta Intidaya Tbk.
Erwantho Siregar
Sekretaris Perusahaan
PT Duta Intidaya Tbk.
Gedung EightyEight@Kasablanka Tower A Lantai 28 dan 37 Jl. Casablanca Raya
Telepon : 021-2128-3001, Fax : 021-2128-3002, www.watsons.biz.id
Nama Pengirim Erwantho Siregar
Jabatan Sekretaris Perusahaan
Tanggal dan Waktu 13-05-2024 18:32
Lampiran 1. Notification of Change of Head of IAU.pdf
Dokumen ini merupakan dokumen resmi PT Duta Intidaya Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Duta Intidaya Tbk. bertanggung jawab penuh atas
informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 037/DID-CORSEC/V/2024
Issuer Name PT Duta Intidaya Tbk.
Issuer Code DAYA
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 10 May 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Sahloel Pasha Jafard Fernanda Farizi Irsan
Thus to be informed accordingly.
Respectfully,
PT Duta Intidaya Tbk.
Erwantho Siregar
Sekretaris Perusahaan
PT Duta Intidaya Tbk.
Gedung EightyEight@Kasablanka Tower A Lantai 28 dan 37 Jl. Casablanca Raya
Phone : 021-2128-3001, Fax : 021-2128-3002, www.watsons.biz.id
Sender Name Erwantho Siregar
Function Sekretaris Perusahaan
Date and Time 13-05-2024 18:32
Attachment 1. Notification of Change of Head of IAU.pdf
This is an official document of PT Duta Intidaya Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Duta Intidaya Tbk. is fully responsible for the information
contained within this document.
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Erwantho Siregar
· Sekretaris Perusahaan
p.1 ×2
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
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confidence 0.900
493 ms
12 Sep 2026 21:02
Raw output
{'announced_date': '2024-05-13',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-05-10',
'name': 'Fernanda Farizi Irsan',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-05-10',
'name': 'Sahloel Pasha Jafard',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Duta Intidaya Tbk.',
'issuer_ticker': 'DAYA',
'letter_number': '037/DID-CORSEC/V/2024',
'positions': [{'is_independent': False,
'name': 'Sahloel Pasha Jafard',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-05-10'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}