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most recently processed · filtered| Type | File | Filed | |||
|---|---|---|---|---|---|
| Board change | Needs review | GMTD |
20240124_GMTD_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31571353_lamp1.pdf
dijabat oleh Sdr. Jackson Indrawan terhitung sejak tanggal 22 Januari 2024 digantikan oleh Sdr. Ernest Alto. Demikian kami sampaikan, atas perhatiannya kami mengucapkan terima kasih. Hormat kami, PT. Gowa Makassar |
OCR | 24 Jan 2024 |
| Board change | Text extracted | GMTD |
20240124_GMTD_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31571353.pdf
Sebagai Berikut : Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Ernest Alto Jackson Indrawan Demikian untuk diketahui. Hormat Kami, Gowa Makassar Tourism Development Tbk Tubagus Syamsul … Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name Ernest Alto Jackson Indrawan Thus to be informed accordingly. Respectfully, Gowa Makassar Tourism Development Tbk Tubagus Syamsul Hidayat |
Embedded text layer | 24 Jan 2024 |
| Other | Text extracted | BBNI |
AnnualReport2023-BBNI-att2.pdf
experts. The event was attended by scoring to obtain comprehensive Triawan Munaf, Edward Tirtanata, Ernest parameters and be able to increase the Saudjana, George Hendrata and Paolo accuracy of credit … Signing of MoU between BNI, Seven Collaboration for the Earth by BNI x Bank, Alto, and iForte WWF (Credit Card Revamping BNI- At BNI Tokyo, this collaboration |
Embedded text layer | 7 Feb 2024 |
| Other | Text extracted | BBNI |
AnnualReport2023-BBNI-att4.pdf
wilayah. para pakar/expertise. Acara dihadiri oleh Pertemuan merupakan bagian dalam Triawan Munaf, Edward Tirtanata, Ernest pengembangan scoring kualitatif Saudjana, George Hendrata dan Paolo untuk mendapatkan parameter yang Kartadjoemena serta menggandeng … Penandatanganan MoU antara BNI, Kolaborasi untuk Bumi by BNI x WWF Seven Bank, Alto, dan iForte (Revamping Kartu Kredit BNI-WWF Bertempat di BNI Tokyo kerjasama dan peluncuran Membership |
Embedded text layer | 7 Feb 2024 |
| Other | Text extracted | LPKR |
AnnualReport2023-LPKR-att4.pdf
dismiss Komisaris dapat memberhentikannya. him/her. Pada tanggal 4 Februari 2021, Ernest Alto diangkat On February 4, 2021, Ernest Alto was appointed as sebagai Kepala Audit Internal berdasarkan Head of Internal … Februari 2021. 2021. PROFIL KEPALA UNIT AUDIT INTERNAL PROFILE OF HEAD OF INTERNAL AUDIT Ernest Alto Kepala Audit Internal Head of Internal Audit Kewarganegaraan | Nationality Indonesia | Indonesian Usia |
Embedded text layer | 30 Apr 2024 |
| Other | Text extracted | MLPT |
AnnualReport2024-MLPT-att1.pdf
Economics, Tarumanagara University, 2002 Riwayat Pekerjaan Work Experience • Public Accountant Ernest & Young-Prasetio, Sarwoko & Sandjaja, • Public Accountant Ernest & Young-Prasetio, Sarwoko & Sandjaja, Senior Associate Auditor (2002-2004) Senior Associate Auditor … Certified Professional - Multicloud Infrastructure 6, Oracle Database Administration I Exam Number: 1Z0-082, Palo Alto Networks Certified Network Security Engineer (PCNSE), Pelatihan dan Sertifikasi Perancang Kontrak, Pelatihan Pejabat Pelindungan Data |
Embedded text layer | 10 Apr 2025 |
| Other | Text extracted | GMTD |
AnnualReport2024-GMTD-att2.pdf
001/LK-COS/II/2021 • Appointment Letter No. 001/LK-COS/II/2021 Penunjukan Legal Basis of Appointment Ernest Alto mendapatkan gelar Sarjana Ekonomi Ernest Alto obtained his Bachelor’s Degree in Accounting Akuntansi dari Universitas Padjadjaran, Bandung … Ernest Alto, SE, MM, MH. Arbutus Analyzer: Drive Your Analytics Alpha Vantage May 2-3, 2024 25 Jun 2024 Ernest Alto, SE, MM, MH. Finance Forum – Capital Structure Finance |
Embedded text layer | 30 Apr 2025 |
| Other | Text extracted | LPKR |
AnnualReport2024-LPKR-att4.pdf
dismiss him/her. Komisaris dapat memberhentikannya. Pada tanggal 4 Februari 2021, Ernest Alto diangkat On February 4, 2021, Ernest Alto was appointed as Head sebagai Kepala Audit Internal berdasarkan of Internal … Ernest Alto Kepala Audit Internal Head of Internal Audit Kewarganegaraan | Nationality Indonesia | Indonesian Domisili | Domicile Jakarta | Jakarta Usia | Age 52 tahun | years old Ernest Alto mendapatkan gelar Sarjana Ekonomi Ernest |
Embedded text layer | 30 Apr 2025 |
| Board change | Needs review | MLPL |
20251104_MLPL_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31982143_lamp1.pdf
Name of Former Internal Audit Head Name of New Internal Audit Head Rudy Sugiarto Ernest Alto Demikian kami sampaikan, dan terima kasih atas Thank you for your kind attention. perhatian |
Embedded text layer | 4 Nov 2025 |
| Board change | Parsed | MLPL |
20251104_MLPL_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31982143.pdf
Sebagai Berikut : Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Ernest Alto Rudy Sugianto Demikian untuk diketahui. Hormat Kami, Multipolar Tbk Agus Arismunandar Corporate Secretary Multipolar … Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name Ernest Alto Rudy Sugianto Thus to be informed accordingly. Respectfully, Multipolar Tbk Agus Arismunandar Corporate Secretary Multipolar |
Embedded text layer | 4 Nov 2025 |
| Other | Text extracted | GMTD |
AnnualReport2025-GMTD-att2.pdf
Jabatan Nama Position Name Anggota Achmad Kurniadi, MBA*) Member Audit Internal Internal Audit Ketua Ernest Alto, SE, MM, MH.*) Chairman Kantor Akuntan Publik Amir Abadi Jusuf, Aryanto, Mawar & Rekan Public |
Embedded text layer | 2 Apr 2026 |
| Other | Text extracted | LPKR |
AnnualReport2025-LPKR-att1.pdf
Head of Internal Audit Unit is currently held by Ernest Alto melalui Surat Surat Edaran Direksi No. 001/ Ernest Alto, pursuant to Circular of the Board of Directors … Internal Audit Ernest Alto Kepala Audit Internal Head of Internal Audit Kewarganegaraan | Nationality Indonesia | Indonesian Domisili | Domicile Jakarta | Jakarta Usia | Age 53 tahun | years old Ernest Alto mendapatkan gelar Sarjana |
Embedded text layer | 16 Apr 2026 |
| Other | Text extracted | MLPL |
AnnualReport2025-MLPL-att2.pdf
Sekretaris Perusahaan | Corporate Secretary Agus Arismunandar Unit Audit Internal | Internal Audit Unit Ketua | Chairman Ernest Alto Chief Operating Officer Chief Human Resources Officer Jerry Goei Dion Leswara Performance / Reporting Employee … Chief Executive Officer (CEO) Unit Audit Internal | Internal Audit Unit Ketua | Chairman Adrian Suherman Ernest Alto Chief Business Chief Financial Development & Chief Operating Chief Human Officer Investor Relations Officer Resources |
Embedded text layer | 21 Apr 2026 |
| Other | Text extracted | MLPL |
AnnualReport2025-MLPL-att1.pdf
Sekretaris Perusahaan | Corporate Secretary Agus Arismunandar Unit Audit Internal | Internal Audit Unit Ketua | Chairman Ernest Alto Chief Operating Officer Chief Human Resources Officer Jerry Goei Dion Leswara Performance / Reporting Employee … kegiatan audit all internal audit activities. On November 1, 2025, Ernest internal. Pada tanggal 1 November 2025, Ernest Alto Alto was appointed as Head of Internal Audit based diangkat sebagai |
Embedded text layer | 21 Apr 2026 |