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20240325_BBNI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31619342.pdf
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Extracted text 2
Page 1
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Nomor Surat CSE/2078.
Nama Perusahaan PT Bank Negara Indonesia (Persero) Tbk
Kode Emiten BBNI
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 20 Maret
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Johansyah Anang Basuki
Demikian untuk diketahui.
Hormat Kami,
PT Bank Negara Indonesia (Persero) Tbk
Okki Rushartomo Budiprabowo
Corporate Secretary
PT Bank Negara Indonesia (Persero) Tbk
Grha BNI Lantai 24
Telepon : 021-2511946, 021-5728387, Fax : 021-2511961, www.bni.co.id
Nama Pengirim Okki Rushartomo Budiprabowo
Jabatan Corporate Secretary
Tanggal dan Waktu 25-03-2024 19:34
Lampiran 1. Perubahan Kepala Satuan Kerja Audit Internal.pdf
Dokumen ini merupakan dokumen resmi PT Bank Negara Indonesia (Persero) Tbk yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Bank Negara Indonesia (Persero)
Tbk bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. CSE/2078.
Issuer Name PT Bank Negara Indonesia (Persero) Tbk
Issuer Code BBNI
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 20 March 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Johansyah Anang Basuki
Thus to be informed accordingly.
Respectfully,
PT Bank Negara Indonesia (Persero) Tbk
Okki Rushartomo Budiprabowo
Corporate Secretary
PT Bank Negara Indonesia (Persero) Tbk
Grha BNI Lantai 24
Phone : 021-2511946, 021-5728387, Fax : 021-2511961, www.bni.co.id
Sender Name Okki Rushartomo Budiprabowo
Function Corporate Secretary
Date and Time 25-03-2024 19:34
Attachment 1. Perubahan Kepala Satuan Kerja Audit Internal.pdf
This is an official document of PT Bank Negara Indonesia (Persero) Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Bank Negara Indonesia (Persero) 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
Okki Rushartomo Budiprabowo
· Corporate Secretary
p.1 ×2
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confidence 0.900
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12 Sep 2026 21:20
Raw output
{'announced_date': '2024-03-25',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-03-20',
'name': 'Anang Basuki',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-03-20',
'name': 'Johansyah',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Bank Negara Indonesia (Persero) Tbk',
'issuer_ticker': 'BBNI',
'letter_number': 'CSE/2078.',
'positions': [{'is_independent': False,
'name': 'Johansyah',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-03-20'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}