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most recently processed · filtered| Type | File | Filed | |||
|---|---|---|---|---|---|
| Board change | Parsed | MIKA |
20250203_MIKA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31848919.pdf
Berikut : Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Bimo Gusha Triastanto Ruddy Lesmana Demikian untuk diketahui. Hormat Kami, PT Mitra Keluarga Karyasehat Tbk. Joyce … Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name Bimo Gusha Triastanto Ruddy Lesmana Thus to be informed accordingly. Respectfully, PT Mitra Keluarga Karyasehat Tbk. Joyce |
Embedded text layer | 3 Feb 2025 |
| Financial statement | Text extracted | MIKA |
FS MKKS 0325_Report Final_v.2.pdf
Audit Unit as of March 31, 2025 is Gusha Triastanto dan Berdasarkan Surat Bimo Gusha Triastanto. Based on the Board of Keputusan Direksi No. 001/SK- Directors’ Decision Letter No. 001/SK- |
Embedded text layer | 29 Apr 2025 |
| Financial statement | Text extracted | MIKA |
Final report Q2_2024_signed v.6.pdf
Bimo Gusha Internal Audit Unit as of June 30, 2025 is Bimo Triastanto dan Berdasarkan Surat Keputusan Gusha Triastanto. Based on the Board of Direksi No. 001/SK-Dir/MIKA/III/2021 tanggal Directors’ Decision |
Embedded text layer | 30 Jul 2025 |
| Financial statement | Text extracted | MIKA |
Final report Q2_2024_signed v.6.pdf
Bimo Gusha Internal Audit Unit as of June 30, 2025 is Bimo Triastanto dan Berdasarkan Surat Keputusan Gusha Triastanto. Based on the Board of Direksi No. 001/SK-Dir/MIKA/III/2021 tanggal Directors’ Decision |
Embedded text layer | 1 Aug 2025 |
| Financial statement | Text extracted | MIKA |
FS MKKS SEPT 2025.pdf
Audit Unit as of September 30, 2025 is Gusha Triastanto dan Berdasarkan Surat Bimo Gusha Triastanto. Based on the Board of Keputusan Direksi No. 001/SK- Directors’ Decision Letter No. 001/SK- |
Embedded text layer | 27 Oct 2025 |
| Financial statement | Text extracted | MIKA |
Mitra Keluarga Karyasehat 31 Des 2025.pdf
Audit Unit as of December 31, 2025 is Gusha Triastanto dan Berdasarkan Surat Bimo Gusha Triastanto. Based on the Board of Keputusan Direksi No. 001/SK- Directors’ Decision Letter No. 001/SK- |
Embedded text layer | 30 Mar 2026 |
| Other | Text extracted | MIKA |
AnnualReport2025-MIKA-att1.pdf
Laporan Tahunan dan Laporan Keberlanjutan 2025 KEPALA UAI IAU HEAD Bimo Gusha Triastanto menjabat sebagai Kepala Audit Bimo Gusha Triastanto serves as the Internal Audit Head Internal berdasarkan Keputusan Direksi … pada tanggal 31 Desember 2025 adalah Bimo Internal Audit Unit as of December 31, 2025 is Gusha Triastanto dan Berdasarkan Surat Bimo Gusha Triastanto. Based on the Board of Keputusan |
Embedded text layer | 29 Apr 2026 |
| Financial statement | Text extracted | MIKA |
FS PT MKKS TBK_31 Maret 2026.pdf
Desember Internal Audit Unit as of March 31, 2026 and 2025 adalah Bimo Gusha Triastanto December 31, 2025 is Bimo Gusha Triastanto. Berdasarkan Surat Keputusan Direksi Based on the Board |
Embedded text layer | 30 Apr 2026 |
| Financial statement | Text extracted | MIKA |
FS PT MKKS TBK_30 Juni 2026_-signed.pdf
Desember Internal Audit Unit as of June 30, 2026 and 2025 adalah Bimo Gusha Triastanto December 31, 2025 is Bimo Gusha Triastanto. Berdasarkan Surat Keputusan Direksi Based on the Board |
Embedded text layer | 28 Jul 2026 |