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most recently processed · filtered| Type | File | Filed | |||
|---|---|---|---|---|---|
| Other | Text extracted | DAYA |
AnnualReport2023-DAYA-att1.pdf
Audit Unit, Responsibilities sebagai Kepala Unit Audit Internal, menggantikan replacing Mr David Pantjar, effective 13 February Bapak David Pantjar, efektif sejak 13 Februari 2023, based on the Appointment Letter |
Embedded text layer | 5 Apr 2024 |
| Board change | Needs review | LPPF |
20250131_LPPF_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31848606_lamp1.pdf
Kepala Unit Audit Internal Perseroan berubah menjadi sebagai berikut : Sebelum Sesudah Maju Tarigan David Pantjar Demikian pemberitahuan ini kami sampaikan. Atas perhatian dan kerjasamanya, kami ucapkan terimakasih. Hormat kami |
Embedded text layer | 31 Jan 2025 |
| Board change | Parsed | LPPF |
20250131_LPPF_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31848606.pdf
Sebagai Berikut : Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama David Pantjar Maju Tarigan Demikian untuk diketahui. Hormat Kami, Matahari Department Store Tbk Susanto Matahari Department … Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name David Pantjar Maju Tarigan Thus to be informed accordingly. Respectfully, Matahari Department Store Tbk Susanto Matahari Department Store |
Embedded text layer | 31 Jan 2025 |
| Other | Text extracted | LPPF |
AnnualReport2024-LPPF-att1.pdf
oleh * as of February 1, 2025, Maju Tarigan has been replaced by David Pantjar as David Pantjar selaku anggota Komite Manajemen Risiko. a member of Risk Management Committee. Independensi Komite … tanggal 1 Februari of the Company. Effective 1 February 2025, 2025, David Pantjar ditunjuk sebagai Kepala David Pantjar was appointed as the Head Manajemen Risiko dan Audit Internal Perseroan |
Embedded text layer | 19 Mar 2025 |
| Other | Text extracted | LPPF |
AnnualReport2025-LPPF-att2.pdf
Vacant Vacant Tommy Indra Head of IT Dev. & App. Support Head of RMIA Vacant David Pantjar Head of IT Service Delivery Investor & Support Relations Hendrik Manager Patrick A.B Head … Senior Auditor Senior Auditor Senior Auditor Mulai 1 Februari 2025, David Pantjar ditunjuk Effective 1 February 2025, David Pantjar was sebagai Kepala Manajemen Risiko dan Audit appointed as the Company |
Embedded text layer | 24 Mar 2026 |