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20240402_PMJS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31622985.pdf
Board change Text extracted PMJSSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 011/PMJ/IV/2024
Nama Perusahaan PT Putra Mandiri Jembar Tbk
Kode Emiten PMJS
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 26 Maret
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Wilson Nyoman Wenten Artha
Demikian untuk diketahui.
Hormat Kami,
PT Putra Mandiri Jembar Tbk
Ie Putra
Wakil Direktur Utama
PT Putra Mandiri Jembar Tbk
DIPO Tower, Lantai 18
Telepon : (021) 30060000, Fax : (021) 30060088, www.ptpmj.co.id
Nama Pengirim Ie Putra
Jabatan Wakil Direktur Utama
Tanggal dan Waktu 02-04-2024 17:02
Lampiran 1. SK Pengangkatan Internal Audit PMJS.pdf
Dokumen ini merupakan dokumen resmi PT Putra Mandiri Jembar Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Putra Mandiri Jembar Tbk bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 011/PMJ/IV/2024
Issuer Name PT Putra Mandiri Jembar Tbk
Issuer Code PMJS
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 26 March 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Wilson Nyoman Wenten Artha
Thus to be informed accordingly.
Respectfully,
PT Putra Mandiri Jembar Tbk
Ie Putra
Wakil Direktur Utama
PT Putra Mandiri Jembar Tbk
DIPO Tower, Lantai 18
Phone : (021) 30060000, Fax : (021) 30060088, www.ptpmj.co.id
Sender Name Ie Putra
Function Wakil Direktur Utama
Date and Time 02-04-2024 17:02
Attachment 1. SK Pengangkatan Internal Audit PMJS.pdf
This is an official document of PT Putra Mandiri Jembar Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Putra Mandiri Jembar 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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Nothing structured was extracted from this document — the attempts below say why.
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confidence 0.900
122 ms
12 Sep 2026 21:16
Raw output
{'announced_date': '2024-04-02',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-03-26',
'name': 'Nyoman Wenten Artha',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-03-26',
'name': 'Wilson',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Putra Mandiri Jembar Tbk',
'issuer_ticker': 'PMJS',
'letter_number': '011/PMJ/IV/2024',
'positions': [{'is_independent': False,
'name': 'Wilson',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-03-26'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}