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20240103_SCNP_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31564038_lamp1.pdf

Board change Needs review SCNP

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Page 1 OCR 0.923
Xx S Cc N Pp PT Selaras Citra Nusantara Perkasa Tbk.

SURAT KETERANGAN
SK.No. 001 / SCNP / HC /1/ 2024

Dengan ini kami menerangkan bahwa :

Nama : HUSNI SALIM ALKATIRI, SE

Tempat/tgl lahir 1 TEGAL, 08 JUNI 1981

Pekerjaan : INTERNAL AUDIT MANAGER

NIK 10012024

No KTP 1 3376010806810002

Alamat : SANGKURIANG NO. 1 RT 009 RW 001 UJUNG MENTENG CAKUNG

JAKARTA TIMUR DKI JAKARTA

Adalah benar Karyawan PT. Selaras Citra Nusantara Perkasa Tbk. yang mulai bekerja pada tanggal 03
Januari 2024 sampai dengan surat ini dibuat karyawan tersebut masih efektif bekerja.

Demikian Surat Keterangan ini dibuat agar dapat dipergunakan sebagaimana mestinya.

Cileungsi, 03 Januari 2024

Hormat Kami,

as Citra Nusantara Perkasa Tbk.

HC Manager

Dusun Pasir Angin RT. 003 RW. 004
Pasir Angin, Gileungsi

Bogor 16820, Indonesia

tel. : 62 - 21 - 823 3320

fax.: 62 - 21 - 823 0232
www.sonp.co.id
Page 2 OCR 0.746
PROFILE

Name : Husni Salim, SE

Date Of Brith : Tegal, 08 Juni 1981
Gender :Male

Martial Status : Manied

ADDRESS
Jl. Sangkuriang No. |
R11009/ O1

Ke, Ujung Menteng Kec. Cakung
Jakarta Timur 13960

CONTACT

PHONE:
4628111547999 / 87880274999

EMAIL:
Husnisaim1 @gmailcom

SKILLS

Aecounting

Finance

Tax

Auditing

Certited Internal Audit

COURSE/ TRAINING
2000 - Computer

2001 - Work Shop Capital Market
2003- General Engiish

2004- Deseniralisalion Governance Survey
2012- Review Cerlifed Intemal Audit Fe-UI

2020 Iso 37001

HUSNI SALIM, S.E.

Bachelor of Economics

EDUCATION

STIE YKPN YOGYAKARTA
12000 - 2004
Faculty of Economic (Accounting) - GPA. 3.19

WORK EXPERIENCE

Institute for Media and Soclal Studiest (Finance & Accounting Manager)
2005-2007 Job Deseription :

- Review & make correcilons Hinanclal Statemens | Profit & Loss, Balance Statement,

cash Flow, Eguity)

-. Supervise Tim

- Review, Planner Report Tax Company ( PPN, PPH Badan, PPH 21, PPH 23, 25)

«Review & make comections to reports on accounting sofiware

- Prepare reporis for Audiis & Banks

- — AsIntemal control financial company

- Control & supervise Purchases

Registered Public Accountans Basyiruddin & Wildan ( Sentor Auditor)
2007 - 2008 , Job Description :
«Audit Financial Statements | Profit & Loss, Balance Statemeni, Cash Flow, egully)
«Financial Reporting services
- Supervise The Junior Audi.Team
- Financial Statement

PT, Altelindo Karyamandiri (Telecommunication) (Spv Accounting)
2008-2009 Job Description :
- Check Joumal Ledger Financial Statements ( Profit & Loss, Balance Statement, Cash
Flow, eguity)
- Financial Reporting
-. Supervise staf
- Ainanclal Statement

PT, Jababeka, Tbk (Developer Infrastructure Property) (Internal Audit Manager)
200? - 2013, Job Description :

- Review Financial Statements | Profit & Loss, Balance Statement, Cash Flow, Eauliy)

- Review Asset Management base risk Management

- Make schedule audit

- Supervise Tim

- Control operational

- Prepare reporis for Audils & Banks

- Followup audit

- Caleulate ihe cosi of goods manufactured

«Control ihe suppiy of raw Materials

PT, Arita Prima Indonesia, Tbk (Internal Audit Manager)
2014 until Now, Job Description:
- Review Financial Statemenis ( Profit & Loss, Balance Statement, Cash Flow, Egulty)
- Review Asset Management base risk Management
- Make schedule audit
- Supervise Tm
- Control all operational
- Prepare reporis for Audils & Banks
- Followup audit
- Calculate stock opname
- Control dsitibute good
«Control Cabang-cabang

File

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Published3 Jan 2024
Pages2
Characters3,421
Text sourceOCR
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no e-reporting cover - issuer taken from the announcement

Raw output
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 'source_shape': 'ROSTER',
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