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20240430_BANK_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31631977.pdf
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Nomor Surat S.062.BOD/04.2024
Nama Perusahaan PT Bank Aladin Syariah Tbk
Kode Emiten BANK
Lampiran 0
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 30 April 2024
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Tony Prima Witono Senof Gremaldy
Demikian untuk diketahui.
Hormat Kami,
PT Bank Aladin Syariah Tbk
Indira Indah Prameshwari
Corporate Secretary
PT Bank Aladin Syariah Tbk
Gedung Millennium Centennial Center Lt 7 Jl. Jenderal Sudirman Kav. 25 Jakarta
Telepon : +62 21 3970 8008, Fax : +62 21 3970 8007, www.aladinbank.id
Nama Pengirim Indira Indah Prameshwari
Jabatan Corporate Secretary
Tanggal dan Waktu 30-04-2024 15:16
Dokumen ini merupakan dokumen resmi PT Bank Aladin Syariah Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Bank Aladin Syariah Tbk bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. S.062.BOD/04.2024
Issuer Name PT Bank Aladin Syariah Tbk
Issuer Code BANK
Attachment 0
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 30 April 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Tony Prima Witono Senof Gremaldy
Thus to be informed accordingly.
Respectfully,
PT Bank Aladin Syariah Tbk
Indira Indah Prameshwari
Corporate Secretary
PT Bank Aladin Syariah Tbk
Gedung Millennium Centennial Center Lt 7 Jl. Jenderal Sudirman Kav. 25 Jakarta
Phone : +62 21 3970 8008, Fax : +62 21 3970 8007, www.aladinbank.id
Sender Name Indira Indah Prameshwari
Function Corporate Secretary
Date and Time 30-04-2024 15:16
This is an official document of PT Bank Aladin Syariah Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Bank Aladin Syariah 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
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12 Sep 2026 21:09
Raw output
{'announced_date': '2024-04-30',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-04-30',
'name': 'Senof Gremaldy',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-04-30',
'name': 'Tony Prima Witono',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Bank Aladin Syariah Tbk',
'issuer_ticker': 'BANK',
'letter_number': 'S.062.BOD/04.2024',
'positions': [{'is_independent': False,
'name': 'Tony Prima Witono',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-04-30'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}