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20251103_MAYA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31981629_lamp1.pdf
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RN BANK MAYAPADA yani Dengan Komitmen Mayapada Tower No. A14/DIR/XI/2025 Kepada Yth: OTORITAS JASA KEUANGAN Gedung Sumitro Djojohadikusumo Departemen Keuangan Jalan Lapangan Banteng Timur 2-4 Jakarta 10710 Up. : Kepala Eksekutif Pengawas Pasar Modal Perihal : Perubahan Internal Audit & Control Di 03 November 2025 on Head PT. Bank Mayapada Internasional, Tbk. Changes of Internal Audit & Control Division Head of PT. Bank Mayapada Internasional, Tbk. Dengan hormat, Merujuk pada Peraturan Otoritas Jasa Keuangan No 56/POJK/2015 tentang Pembentukan dan Pedoman Penyusunan Piagam Unit Internal Audit, bersama ini kami sampaikan perubahan Internal Audit & Control Division Head Perseroan efektif tanggal 03 November 2025, sebagai berikut : Dear Sir/Madam, Referring to Otoritas Jasa Keuangan Regulation No 56/POJK/2015 regarding Establishment and Guidelines on the Preparation of Internal Audit Unit Charter, we would like to inform you the change of Internal Audit & Control Division Head of the Company with effective on 03 November 2025, as follows: Nama Internal Audit & Control Division Head Lama Name of Former Audit & Control Division Head Indah Liliawaty K Nama Internal Audit & Control Division Head Baru Name of N New Audit & Control Division Head — Yoseph Tedi Purnawan C.B. Demikian kami sampaikan, dan atas perhatiannya kami ucapkan terima kasih. Hormat Kami, PT. Bank Mayapada Internasional, Tbk. ip Please be informed accordingly, and thank you to your attention. Ye ti Hariyono Tjahjarijadi Rudy Mulyono Direktur Utama Direktur Tembusan: - Direktur Utama PT. Bursa Efek Indonesia
Names mentioned 6 people and organisations named in the text · linked when the evidence is strong
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Departemen Keuangan
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Hariyono Tjahjarijadi Rudy Mulyono
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13 Sep 2026 14:48
no e-reporting cover - issuer taken from the announcement
Raw output
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