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20240603_BNLI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31645432_lamp1.pdf
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V, Permata anu No. S1 /BP/CSGIVI/2024 Kepada/To: Otoritas Jasa Keuangan (“OJK”) Gedung Sumitro Djojohadikusumo Jl. Lapangan Banteng Timur 2-4 Jakarta 10710 Jakarta, 3 Juni / June 2024 Up./Attn.: Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif dan Bursa Karbon Chief Executive of Capital Markets, Financial Derivatives and Carbon Exchange Supervision Direksi PT Bursa Efek Indonesia Gedung Bursa Efek Indonesia Menara | Lantai 6 Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190 U.p./Attn : Direktur Penilaian Perusahaan/Director of Listing Perihal/Re.: Pemberitahuan Pengangkatan Pejabat Sementara Kepala Satuan Kerja Audit Intern PT Bank Permata Tbk | Notification of the Temporary Appointment of the Head of the Internal Audit Working Unit of PT Bank Permata Tbk Dengan hormat, Sehubungan dengan ketentuan Pasal 11 Peraturan Otoritas Jasa Keuangan Nomor 56/POJK.04/2015 tentang Pembentukan dan Pedoman Penyusunan Piagam Unit Audit Internal, dengan ini kami sampaikan bahwa Ibu Anke Subandy selaku Kepala Satuan Kerja Audit Intern (SKAI) telah efektif mengundurkan diri. Saat ini posisi Kepala SKAI untuk sementara dijabat oleh Bapak Dony Fabian Suratno efektif 1 Juni 2024. Demikian pemberitahuan ini kami sampaikan. Atas perhatian dan kerjasamanya kami ucapkan terima kasih. Hormat kami/Sincerely yours, PT Bank Permata Tbk KH. Katharine Grace Sekretaris Sekretaris Perusahaan/Corporate Secretary PT Bank Permata Tbk WTC Jl. Jend. Sudirman Kav 29-31 Jakarta 12920 Indonesia Telp 462 21 523 7788 Dear Sirs/Madam, Referring to the provisions of Article 11 of the Financial Services Authority Regulation Number 56/POJK.04/2015 concerning the Establishment and Guidelines for the Preparation of Internal Audit Unit Charter, we hereby inform you that Ms. Anke Subandy as the Head of the Internal Audit Working Unit (SKAI). The position of Head of SKAI is temporarily held by Mr. Dony Fabian Suratno effective on 1 June 2024. Thus we submit this notice. We thank you for your attention and cooperation. www.permatabank.com
Names mentioned 7 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Anke Subandy
p.1 ×2
unresolved
person
KH. Katharine Grace
· Sekretaris Sekretaris Perusahaan/Corporate Secretary
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unresolved
org
Financial Services Authority
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13 Sep 2026 16:27
no e-reporting cover - issuer taken from the announcement
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