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sebagai berikut: Nama Kepala Unit Audit Internal Nama Kepala Unit Audit Internal Baru Sebelumnya Bosse Gozali Teddy Paulus Sakul Demikian pemberitahuan ini kami sampaikan. Atas perhatian dan kerja sama Bapak/Ibu

Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Teddy Paulus Sakul Bosse Gozali Demikian untuk diketahui. Hormat Kami, Pakuwon Jati Tbk Minarto Direktur Pakuwon Jati Tbk Pakuwon … Audit Unit Name Chairman of the Old Internal Audit Unit Name Teddy Paulus Sakul Bosse Gozali Thus to be informed accordingly. Respectfully, Pakuwon Jati Tbk Minarto Direktur Pakuwon Jati

Members Ridwan Halim Sekretaris Perusahaan Drs. Minarto C orporate Secretary Unit Audit Internal FX Bosse Gozali Internal Audit Unit b. Entitas Anak b. Consolidated Subsidiaries Rincian entitas anak Grup pada

Members Ridwan Halim Sekretaris Perusahaan Drs. Minarto C orporate Secretary Unit Audit Internal FX Bosse Gozali Internal Audit Unit b. Entitas Anak b. Consolidated Subsidiaries Rincian entitas anak Grup pada

Keberlanjutan 2022 Profil Singkat Kepala Audit Internal Brief Profile of Head of Internal Audit Bosse Gozali Kepala Unit Audit Internal Head of Internal Audit Data Pribadi Personal Data Warga negara … Sekretaris Perusahaan Drs. Minarto Drs. Minarto Corporate Secretary Unit Audit Internal FX Bosse Gozali FX Bosse Gozali Internal Audit Unit b. Entitas Anak b. Consolidated Subsidiaries Rincian entitas anak Grup

Pradhono Members Ridwan Halim Sekretaris Perusahaan Drs. Minarto Corporate Secretary Unit Audit Internal FX Bosse Gozali Internal Audit Unit b. Entitas Anak b. Consolidated Subsidiaries Rincian entitas anak Grup pada

Pradhono Members Ridwan Halim Sekretaris Perusahaan Drs. Minarto Corporate Secretary Unit Audit Internal FX Bosse Gozali Internal Audit Unit -6- PT PAKUWON JATI Tbk DAN ENTITAS ANAK PT PAKUWON JATI

Pradhono Members Ridwan Halim Sekretaris Perusahaan Drs. Minarto Corporate Secretary Unit Audit Internal FX Bosse Gozali Internal Audit Unit -6- PT PAKUWON JATI Tbk DAN ENTITAS ANAK PT PAKUWON JATI

Pradhono Members Ridwan Halim Sekretaris Perusahaan Drs. Minarto Corporate Secretary Unit Audit Internal FX Bosse Gozali Internal Audit Unit b. Entitas Anak b. Consolidated Subsidiaries Rincian entitas anak Grup pada

EXPANSION Profil Kepala Departemen Audit Internal Profile of Head of Internal Audit Unit Bosse Gozali Kepala Unit Audit Internal Head of Internal Audit Unit Periode | Period: 2022 - 2025 Usia … Types of Education and Training Material of Education and Training Place and Date Facilitator Bosse Gozali Seminar Optimalisasi Pelayanan PPPK dalam Meningkatkan 13 Juni 2023 PPPK Kepala Unit Audit Kepatuhan

Pradhono Members Ridwan Halim Sekretaris Perusahaan Drs. Minarto Corporate Secretary Unit Audit Internal FX Bosse Gozali Internal Audit Unit b. Entitas Anak b. Consolidated Subsidiaries Rincian entitas anak Grup pada

EXPANSION Profil Kepala Departemen Audit Internal Profile of Head of Internal Audit Unit Bosse Gozali Kepala Unit Audit Internal Head of Internal Audit Unit Periode | Period: 2022 - 2025 Usia … Types of Education and Training Material of Education and Training Place and Date Facilitator Bosse Gozali Seminar Optimalisasi Pelayanan PPPK dalam Meningkatkan 13 Juni 2023 PPPK Kepala Unit Audit Kepatuhan

Pradhono Members Ridwan Halim Sekretaris Perusahaan Drs. Minarto Corporate Secretary Unit Audit Internal FX Bosse Gozali Internal Audit Unit b. Entitas Anak b. Consolidated Subsidiaries Rincian entitas anak Grup pada

Pradhono Members Ridwan Halim Sekretaris Perusahaan Drs. Minarto Corporate Secretary Unit Audit Internal FX Bosse Gozali Internal Audit Unit b. Entitas Anak b. Consolidated Subsidiaries Rincian entitas anak Grup pada

Commissioners Ridwan Suhendra President Director Corporate Secretary Audit Commitee Drs. Minarto Internal Audit Bosse Gozali Drs Minarto Director of Director of Director Director of Director of Director of Director General … PAKUWON JATI Profil Kepala Departemen Audit Internal Profile of Head of Internal Audit Unit Bosse Gozali Kepala Unit Audit Internal Head of Internal Audit Unit Usia Age 66 tahun

Pradhono Members Ridwan Halim Sekretaris Perusahaan Drs. Minarto Corporate Secretary Unit Audit Internal FX Bosse Gozali Internal Audit Unit b. Entitas Anak b. Consolidated Subsidiaries Rincian entitas anak Grup pada

Pradhono Members Ridwan Halim Sekretaris Perusahaan Drs. Minarto Corporate Secretary Unit Audit Internal FX Bosse Gozali Internal Audit Unit b. Entitas Anak b. Consolidated Subsidiaries Rincian entitas anak Grup pada

Pradhono Members Ridwan Halim Sekretaris Perusahaan Drs. Minarto Corporate Secretary Unit Audit Internal FX Bosse Gozali Internal Audit Unit b. Entitas Anak b. Consolidated Subsidiaries Rincian entitas anak Grup pada

Pradhono Members Ridwan Halim Sekretaris Perusahaan Drs. Minarto Corporate Secretary Unit Audit Internal FX Bosse Gozali Internal Audit Unit b. Entitas Anak b. Consolidated Subsidiaries Rincian entitas anak Grup pada

Pradhono Members Ridwan Halim Sekretaris Perusahaan Drs. Minarto Corporate Secretary Unit Audit Internal FX Bosse Gozali Internal Audit Unit b. Entitas Anak b. Consolidated Subsidiaries Rincian entitas anak Grup pada

Commissioners Alexander Stefanus Ridwan Suhendra Corporate Secretary Audit Commitee Internal Audit Drs. Minarto Bosse Gozali Director of Director Director of Director of Advisor to Board Director of Director of Commercial … yang Baik Good Corporate Governance Profil Kepala Audit Internal Head of Internal Audit Profile Bosse Gozali Kepala Unit Audit Internal Head of Internal Audit Unit Kewarganegaraan | Nationality Indonesia Usia

Commissioners Alexander Stefanus Ridwan Suhendra Corporate Secretary Audit Commitee Internal Audit Drs. Minarto Bosse Gozali Director of Director Director of Director of Advisor to Board Director of Director of Commercial … yang Baik Good Corporate Governance Profil Kepala Audit Internal Head of Internal Audit Profile Bosse Gozali Kepala Unit Audit Internal Head of Internal Audit Unit Kewarganegaraan | Nationality Indonesia Usia

Pradhono Members Ridwan Halim Sekretaris Perusahaan Drs. Minarto Corporate Secretary Unit Audit Internal FX Bosse Gozali Internal Audit Unit b. Entitas Anak b. Consolidated Subsidiaries Rincian entitas anak Grup pada