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20240402_ANTM_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31623025.pdf
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Extracted text 2
Page 1
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Nomor Surat 1074/692/DCS/2024
Nama Perusahaan Aneka Tambang Tbk.
Kode Emiten ANTM
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 April 2024
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Abdi Karya Zaman Simarmata Ariz Rizki Maulana
Demikian untuk diketahui.
Hormat Kami,
Aneka Tambang Tbk.
Syarif Faisal Alkadrie
Corporate Secretary Division Head
Aneka Tambang Tbk.
Gedung. Aneka Tambang
Telepon : 021-7805119; 021-7891234 ; 021-7812635
Nama Pengirim Syarif Faisal Alkadrie
Jabatan Corporate Secretary Division Head
Tanggal dan Waktu 02-04-2024 17:03
Lampiran 1. 1074 - OJK - Perubahan Kepala Unit Audit Internal.pdf
Dokumen ini merupakan dokumen resmi Aneka Tambang Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Aneka Tambang Tbk. bertanggung jawab penuh atas
informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 1074/692/DCS/2024
Issuer Name Aneka Tambang Tbk.
Issuer Code ANTM
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 April 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Abdi Karya Zaman Simarmata Ariz Rizki Maulana
Thus to be informed accordingly.
Respectfully,
Aneka Tambang Tbk.
Syarif Faisal Alkadrie
Corporate Secretary Division Head
Aneka Tambang Tbk.
Gedung. Aneka Tambang
Phone : 021-7805119; 021-7891234 ; 021-7812635
Sender Name Syarif Faisal Alkadrie
Function Corporate Secretary Division Head
Date and Time 02-04-2024 17:03
Attachment 1. 1074 - OJK - Perubahan Kepala Unit Audit Internal.pdf
This is an official document of Aneka Tambang Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. Aneka Tambang Tbk. is fully responsible for the information
contained within this document.
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Alkadrie Corporate
p.1 ×2
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confidence 0.900
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12 Sep 2026 21:16
Raw output
{'announced_date': '2024-04-02',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-04-01',
'name': 'Ariz Rizki Maulana',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-04-01',
'name': 'Abdi Karya Zaman Simarmata',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Aneka Tambang Tbk.',
'issuer_ticker': 'ANTM',
'letter_number': '1074/692/DCS/2024',
'positions': [{'is_independent': False,
'name': 'Abdi Karya Zaman Simarmata',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-04-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}