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most recently processed · filtered| Type | File | Filed | |||
|---|---|---|---|---|---|
| Financial statement | Text extracted | CASH |
20240329_CASH_Laporan Informasi dan Fakta Material_31621161_lamp3.pdf
Kautsar Rosadi internal audit unit is headed by Kautsar Rosadi replaced digantikan oleh Karlina Arum Kusumasari. by Karlina Arum Kusumasari. Berdasarkan Surat Keputusan Direksi Based on Directors' Decision Letter |
Embedded text layer | 29 Mar 2024 |
| Financial statement | Text extracted | CASH |
Laporan Keuangan CASH 2023.pdf
Kautsar Rosadi internal audit unit is headed by Kautsar Rosadi replaced digantikan oleh Karlina Arum Kusumasari. by Karlina Arum Kusumasari. Berdasarkan Surat Keputusan Direksi Based on Directors' Decision Letter |
Embedded text layer | 30 Mar 2024 |
| Other | Text extracted | CASH |
AnnualReport2023-CASH-att2.pdf
Karlina Arum Kusumasari berdasarkan Surat Keputusan by Ms. Karlina Arum Kusumasari based on Decision Letter Nomor OO1/CASHLEZ/I/2023 tanggal 11 Januari 2023. Number OO1/CASHLEZ/I/2023 dated January 11, 2023. KARLINA ARUM KUSUMASARI … internal audit unit is headed by Kautsar Rosadi replaced digantikan oleh Karlina Arum Kusumasari. by Karlina Arum Kusumasari. Berdasarkan Surat Keputusan Direksi Based on Directors' Decision Letter No. No. 143/SK/CASHLEZ/VII/2021 |
Embedded text layer | 3 Apr 2024 |
| Board change | Needs review | DEFI |
20240718_DEFI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31685530_lamp2.pdf
Perusahaan Perseroan PT Danasupra Erapadific Tbk : Mengangkat Sdri. Nur Miftahul Jannah dan Sdri. Karlina Arum Kusumasari, sebagai Anggota Komite KEDUA Audit Perusahaan Perseroan PT Danasupra Erapadific Tbk : Memberhentikan dengan hormat … Miftahul Jannah (pihak luar yang berlatar Accounting atau mengerti accounting) Anggota : Sdri. Karlina Arum Kusumasari (pihak luar yang berlatar Accounting atau mengerti accounting) KELIMA — : Dalam menjalankan tugas dan pekerjaannya, Komite |
OCR | 19 Jul 2024 |
| Financial statement | Text extracted | CASH |
LKTT CASH 30 Juni 24 (unaudited).pdf
internal audit unit is headed by Kautsar Rosadi replaced digantikan oleh Karlina Arum Kusumasari. by Karlina Arum Kusumasari. Berdasarkan Surat Keputusan Direksi No. 143/SK/CASHLEZ/VII/2021 pada Based on Directors' Decision Letter |
Embedded text layer | 31 Jul 2024 |
| Board change | Needs review | CASH |
20241106_CASH_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31754249_lamp1.pdf
Perseroan, sebagai berikut: Semula: Unit Audit Internal merangkap Plt. Ketua Unit Audit Internal: Karlina Arum Kusumasari Menjadi: Unit Audit Internal merangkap Ketua Unit Audit Internal: Panggana Panjaitan Perubahan ini efektif |
OCR | 6 Nov 2024 |
| Board change | Parsed | CASH |
20241106_CASH_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31754249.pdf
Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Panggana Panjaitan Karlina Arum Kusumasari Demikian untuk diketahui. Hormat Kami, PT Cashlez Worldwide Indonesia Tbk. Hendrik Adrianto Direktur … Audit Unit Name Chairman of the Old Internal Audit Unit Name Panggana Panjaitan Karlina Arum Kusumasari Thus to be informed accordingly. Respectfully, PT Cashlez Worldwide Indonesia Tbk. Hendrik Adrianto Direktur |
Embedded text layer | 6 Nov 2024 |
| Financial statement | Text extracted | CASH |
20250328_CASH_Laporan Informasi dan Fakta Material_31872368_lamp2.pdf
unit audit internal dipimpin oleh Karlina the internal audit unit is headed by Karlina Arum Arum Kusumasari digantikan oleh Panggana Panjaitan. Kusumasari replaced by Panggana Panjaitan. Berdasarkan Surat Keputusan Direksi |
Embedded text layer | 28 Mar 2025 |
| Financial statement | Text extracted | CASH |
Laporan Keuangan Tahunan Audited 2024 CASH.pdf
unit audit internal dipimpin oleh Karlina the internal audit unit is headed by Karlina Arum Arum Kusumasari digantikan oleh Panggana Panjaitan. Kusumasari replaced by Panggana Panjaitan. Berdasarkan Surat Keputusan Direksi |
Embedded text layer | 8 Apr 2025 |
| Other | Text extracted | CASH |
20250430_CASH_Laporan Informasi dan Fakta Material_31880693_lamp2.pdf
unit audit internal dipimpin oleh Karlina the internal audit unit is headed by Karlina Arum Arum Kusumasari digantikan oleh Panggana Panjaitan. Kusumasari replaced by Panggana Panjaitan. Berdasarkan Surat Keputusan Direksi |
Embedded text layer | 30 Apr 2025 |
| Other | Text extracted | DEFI |
AnnualReport2024-DEFI-att1.pdf
Audit Komite Nominasi & Remunerasi Arfa Raygianto Arfa Raygianto Nur Miftahul Jannah Deddy Koesnadi Karlina Arum Kusumasari Desi riana Direksi Irianto Kusumadjaja (Presiden Direktur) Floyd Andrew Jonathans (Direktur) Audit Internal … Roda Prima Lancar PT. Roda Prima Lancar November 2016 Repsesionis Repsesionis 45 45 Karlina Arum Kusumasari Karlina Arum Kusumasari Anggota Komite Audit Member of Audit Committee Warga Negara Indonesia, lulus |
Embedded text layer | 30 Apr 2025 |
| Other | Text extracted | DEFI |
AnnualReport2024-DEFI-att1.pdf
Audit Komite Nominasi & Remunerasi Arfa Raygianto Arfa Raygianto Nur Miftahul Jannah Deddy Koesnadi Karlina Arum Kusumasari Desi riana Direksi Irianto Kusumadjaja (Presiden Direktur) Floyd Andrew Jonathans (Direktur) Audit Internal … Roda Prima Lancar PT. Roda Prima Lancar November 2016 Repsesionis Repsesionis 45 45 Karlina Arum Kusumasari Karlina Arum Kusumasari Anggota Komite Audit Member of Audit Committee Warga Negara Indonesia, lulus |
Embedded text layer | 1 May 2025 |
| Other | Text extracted | CASH |
AnnualReport2024-CASH-att2.pdf
unit audit internal dipimpin oleh Karlina the internal audit unit is headed by Karlina Arum Arum Kusumasari digantikan oleh Panggana Panjaitan. Kusumasari replaced by Panggana Panjaitan. Berdasarkan Surat Keputusan Direksi |
Embedded text layer | 5 May 2025 |
| Financial statement | Text extracted | CASH |
Report Audited Q4 2025 CASH.pdf
unit audit internal dipimpin oleh Karlina the internal audit unit is headed by Karlina Arum Arum Kusumasari digantikan oleh Panggana Panjaitan. Kusumasari replaced by Panggana Panjaitan. 11 The original consolidated |
Embedded text layer | 16 Feb 2026 |
| Other | Text extracted | CASH |
AnnualReport2025-CASH-att1.pdf
unit audit internal dipimpin oleh Karlina the internal audit unit is headed by Karlina Arum Arum Kusumasari digantikan oleh Panggana Panjaitan. Kusumasari replaced by Panggana Panjaitan. 11 The original consolidated |
Embedded text layer | 18 Feb 2026 |
| Financial statement | Text extracted | CASH |
LKT Final CASH 2025 Updt.pdf
unit audit internal dipimpin oleh Karlina the internal audit unit is headed by Karlina Arum Arum Kusumasari digantikan oleh Panggana Panjaitan. Kusumasari replaced by Panggana Panjaitan. 11 The original consolidated |
Embedded text layer | 7 Apr 2026 |
| Other | Text extracted | DEFI |
AnnualReport2025-DEFI-att2.pdf
Audit Komite Nominasi & Remunerasi Arfa Raygianto Arfa Raygianto Nur Miftahul Jannah Deddy Koesnadi Karlina Arum Kusumasari Mei Mayasari Direksi Irianto Kusumadjaja (Presiden Direktur) Floyd Andrew Jonathans (Direktur) Audit Internal Corporate … Attandance Ratio Arfa Raygianto 4 4 100% Nur Miftahul Jannah 4 4 100% Karlina Arum Kusumasari 4 4 100% 116 Rapat dengan Direksi dilakukan 2 (Dua) kali Meetings with |
Embedded text layer | 16 Apr 2026 |
| Board change | Needs review | DEFI |
20260623_DEFI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32103693_lamp1.pdf
Miftahul Jannah (pihak luar yang berlatar accounting atau mengerti accounting) Anggota : Sdri. Karlina Arum Kusumasari (pihak luar yang berlatar accounting atau mengerti accounting) 3. Dalam menjalankan tugas dan pekerjaannya, Komite |
OCR | 23 Jun 2026 |
| Financial statement | Text extracted | DEFI |
Report Q2 2026_DEFI.pdf
Audit Imam Pituduh Head of Audit Committee Anggota Nur Miftahul Jannah Member Anggota Karlina Arum Kusumasari Member Sekretaris Irianto Kusumadjaja Secretary 31 Desember/ December 31, 2025 Ketua Komite Audit Arfa … Raygianto Head of Audit Committee Anggota Nur Miftahul Jannah Member Anggota Karlina Arum Kusumasari Member Sekretaris Irianto Kusumadjaja Secretary Pada tanggal 15 Juni 2026 dan 1 September 2025 On June |
Embedded text layer | 30 Jul 2026 |
| Financial statement | Text extracted | CASH |
LKT Restate 2025 CASH.pdf
unit audit internal dipimpin oleh Karlina the internal audit unit is headed by Karlina Arum Arum Kusumasari digantikan oleh Panggana Panjaitan. Kusumasari replaced by Panggana Panjaitan. 11 The original consolidated |
Embedded text layer | 9 Aug 2026 |
| Financial statement | Text extracted | CASH |
Report LKTT Limited Review CASH 2026.pdf
unit audit internal dipimpin oleh Karlina the internal audit unit is headed by Karlina Arum Arum Kusumasari digantikan oleh Panggana Panjaitan. Kusumasari replaced by Panggana Panjaitan. Pada tanggal 30 Juni |
Embedded text layer | 28 Aug 2026 |
| Financial statement | Text extracted | CASH |
LKT 2025 CASH audited_restate.pdf
unit audit internal dipimpin oleh Karlina the internal audit unit is headed by Karlina Arum Arum Kusumasari digantikan oleh Panggana Panjaitan. Kusumasari replaced by Panggana Panjaitan. 11 The original consolidated |
Embedded text layer | 31 Aug 2026 |