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most recently processed · filtered| Type | File | Filed | |||
|---|---|---|---|---|---|
| Board change | Parsed | SOFN |
20250710_SOFN_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31913627.pdf
Berikut : Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Isworo Catur Hantoro Mulia Rahmat Aminuddin Demikian untuk diketahui. Hormat Kami, PT Summit Oto Finance Mulia Rahmat … Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name Isworo Catur Hantoro Mulia Rahmat Aminuddin Thus to be informed accordingly. Respectfully, PT Summit Oto Finance Mulia Rahmat |
Embedded text layer | 10 Jul 2025 |
| Other | Text extracted | BTPN |
20250827_BTPN_Laporan Informasi dan Fakta Material_31935487_lamp2.pdf
kemampuan dan kepatutan (fit and proper test) dari OJK. 5.4. SOF telah mengangkat Isworo Catur Hantoro sebagai Kepala Unit Audit Internal berdasarkan Surat Keputusan Direksi Perseroan No. 88/SK-HR/VII/2025 tanggal |
Embedded text layer | 27 Aug 2025 |
| Listing | Text extracted | BTPN |
20250902_BTPN_Pengumuman Pencatatan Awal Obligasi dan Sukuk_31936681_lamp1.pdf
kemampuan dan kepatutan (fit and proper test) dari OJK. 5.4. SOF telah mengangkat Isworo Catur Hantoro sebagai Kepala Unit Audit Internal berdasarkan Surat Keputusan Direksi Perseroan No. 88/SK-HR/VII/2025 tanggal |
Embedded text layer | 3 Sep 2025 |
| Financial statement | Text extracted | SOFN |
LKT Audited Summit Oto Finance Tahun 2025.pdf
audit kegiatan audit internal. Perseroan telah menunjuk activities. The Company has appointed Isworo Isworo Catur Hantoro selaku Kepala Unit Audit Catur Hantoro as the Head of Internal Audit Unit Internal |
Embedded text layer | 25 Feb 2026 |
| Financial statement | Text extracted | SOFN |
20260225_SOFN_Laporan Informasi dan Fakta Material_32029389_lamp2.pdf
audit kegiatan audit internal. Perseroan telah menunjuk activities. The Company has appointed Isworo Isworo Catur Hantoro selaku Kepala Unit Audit Catur Hantoro as the Head of Internal Audit Unit Internal |
Embedded text layer | 25 Feb 2026 |
| Other | Text extracted | SOFN |
AnnualReport2025-SOFN-att3.pdf
Mulia Rahmat Compliance & Corporate Secretary 5. Jimmy Holmes Pasaribu Corporate Legal Division 6. Isworo Catur Hantoro ICU & Audit Division 7. Katsuhiko Harimaya Integrated Risk Management Specialist 8. Maya Kristiani Susanto … audit internal. Perseroan telah menunjuk activities. The Company has appointed Isworo Isworo Catur Hantoro selaku Kepala Unit Audit Catur Hantoro as the Head of Internal Audit Unit Internal berdasarkan Surat |
Embedded text layer | 24 Apr 2026 |
| Financial statement | Text extracted | SOFN |
2. LKTT PT Summit Oto Finance.pdf
audit kegiatan audit internal. Perseroan telah menunjuk activities. The Company has appointed Isworo Isworo Catur Hantoro selaku Kepala Unit Audit Catur Hantoro as the Head of Internal Audit Unit Internal |
Embedded text layer | 27 Jul 2026 |