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20240417_PNMP_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31626941.pdf
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Page 1
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Nomor Surat S-312/PNM-DIR.KMR/SPR/IV/24
Nama Perusahaan PT Permodalan Nasional Madani
Kode Emiten PNMP
Lampiran 3
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 16 April 2024
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Sri Indrajaya Siswo Pujono
Demikian untuk diketahui.
Hormat Kami,
PT Permodalan Nasional Madani
PNMP Admin
Admin
PT Permodalan Nasional Madani
Gedung Arthaloka Lt. 6 Jl. Jend. Sudirman Kav. 2 Jakarta 10220
Telepon : (021) 2511404, Fax : (021) 2511371, www.pnm.co.id
Nama Pengirim PNMP Admin
Jabatan Admin
Tanggal dan Waktu 17-04-2024 16:53
Lampiran 1. S-312-PNM-DIR.KMR-SPR-IV-24.pdf
2. S-015-PNM-KOM-IV-24.pdf
3. SK-0055 an Sri Indrajaya.pdf
Dokumen ini merupakan dokumen resmi PT Permodalan Nasional Madani yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Permodalan Nasional Madani bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. S-312/PNM-DIR.KMR/SPR/IV/24
Issuer Name PT Permodalan Nasional Madani
Issuer Code PNMP
Attachment 3
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 16 April 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Sri Indrajaya Siswo Pujono
Thus to be informed accordingly.
Respectfully,
PT Permodalan Nasional Madani
PNMP Admin
Admin
PT Permodalan Nasional Madani
Gedung Arthaloka Lt. 6 Jl. Jend. Sudirman Kav. 2 Jakarta 10220
Phone : (021) 2511404, Fax : (021) 2511371, www.pnm.co.id
Sender Name PNMP Admin
Function Admin
Date and Time 17-04-2024 16:53
Attachment 1. S-312-PNM-DIR.KMR-SPR-IV-24.pdf
2. S-015-PNM-KOM-IV-24.pdf
3. SK-0055 an Sri Indrajaya.pdf
This is an official document of PT Permodalan Nasional Madani that does not require a signature as it was
generated electronically by the electronic reporting system. PT Permodalan Nasional Madani is fully responsible for
the information contained within this document.
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PT Permodalan Nasional Madani PNMP Admin Admin
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PNMP Admin
· Admin
p.1 ×2
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12 Sep 2026 21:13
Raw output
{'announced_date': '2024-04-17',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-04-16',
'name': 'Siswo Pujono',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-04-16',
'name': 'Sri Indrajaya',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Permodalan Nasional Madani',
'issuer_ticker': 'PNMP',
'letter_number': 'S-312/PNM-DIR.KMR/SPR/IV/24',
'positions': [{'is_independent': False,
'name': 'Sri Indrajaya',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-04-16'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}