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most recently processed · filtered| Type | File | Filed | |||
|---|---|---|---|---|---|
| Other | Text extracted | HRUM |
AnnualReport2023-HRUM-att1.pdf
Komersial TBA Commercial Division Kepala Satuan Audit Internal Internal Audit Unit Head Divisi Penjualan Leo Christyanto Marketing Division Divisi Akuntansi dan Keuangan Accounting and Finance Division Divisi Bisnis Divisi Akuntansi … Auditing. Auditing Development Certification Institute. Rangkap Jabatan Concurrent Positions Tidak memiliki rangkap jabatan. None. Leo Christyanto Riwayat Jabatan Work History • Budget Manager PT Bali Towerindo Sentra Tbk • Budget Manager |
Embedded text layer | 30 Apr 2024 |
| Other | Text extracted | HRUM |
20240603_HRUM_Public Expose_31645256_lamp1.pdf
Dody Hasril Astria Wizayanti Muhamad Kuncoro Sekretaris Perusahaan : Renny Soependi Kepala Satuan Audit Internal : Leo Christyanto * Per 31 Maret 2024 5 Lokasi Kegiatan Operasional dan Aset Perseroan Penambangan Bijih Nikel |
Embedded text layer | 4 Jun 2024 |
| Other | Text extracted | SSIA |
20240902_SSIA_Public Expose_31720758_lamp1.pdf
Amnah Aziz Umum 65 Nisfina Haris Umum 66 Kristoforus K Internal Perusahaan Tercatat 67 Leo Christyanto Umum 68 Miming Satyono Investor Perusahaan Tercatat 69 SS Umum 70 Alberto Jonas Kusuma |
Embedded text layer | 2 Sep 2024 |
| Other | Text extracted | HRUM |
20240927_HRUM_Perubahan Profesi Penunjang_31729579_lamp6.pdf
Anggota : Tuan MUHAMAD KUNCORO: -- Sekretaris Perusahaan : Nyonya RENNY SOEPENDI: - Kepala Satuan Audit Internal : Tuan LEO CHRISTYANTO. -- Selanjutnya di sampaikan Kinerja Perseroan untuk tahun-- 12 2023 (dua ribu dua puluh tiga |
OCR | 7 Oct 2024 |
| Other | Text extracted | HRUM |
20250430_HRUM_Laporan Informasi dan Fakta Material_31880782_lamp1.pdf
Regina Korompis Commercial Division Kepala Satuan Audit Internal Internal Audit Unit Head Divisi Penjualan Leo Christyanto Marketing Division Divisi Akuntansi dan Keuangan Accounting and Finance Division Divisi Bisnis Analis Divisi … jabatan. Indonesian citizen, 37 years old, domiciled in Bogor. He serves as Internal Audit Leo Christyanto Unit Head for the 2023-2025 period based on the BoD’s Decision Letter |
Embedded text layer | 30 Apr 2025 |
| Other | Text extracted | HRUM |
AnnualReport2024-HRUM-att2.pdf
Regina Korompis Commercial Division Kepala Satuan Audit Internal Internal Audit Unit Head Divisi Penjualan Leo Christyanto Marketing Division Divisi Akuntansi dan Keuangan Accounting and Finance Division Divisi Bisnis Analis Divisi … jabatan. Indonesian citizen, 37 years old, domiciled in Bogor. He serves as Internal Audit Leo Christyanto Unit Head for the 2023-2025 period based on the BoD’s Decision Letter |
Embedded text layer | 5 May 2025 |
| Board change | Needs review | HRUM |
20251027_HRUM_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31979732_lamp1.pdf
posisi Kepala Unit Audit Internal Perseroan saat ini sedang lowong sehubungan dengan pengunduran diri Leo Christyanto dari jabatannya selaku Kepala Unit Audit Internal Perseroan efektif per tanggal 13 Januari |
OCR | 29 Oct 2025 |
| Board change | Parsed | HRUM |
20251027_HRUM_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31979732.pdf
Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Gerontius Ishady Suhendro Leo Christyanto Demikian untuk diketahui. Hormat Kami, Harum Energy Tbk HRUM Ray Gunara Approver_1 Harum … Audit Unit Name Chairman of the Old Internal Audit Unit Name Gerontius Ishady Suhendro Leo Christyanto Thus to be informed accordingly. Respectfully, Harum Energy Tbk HRUM Ray Gunara Approver |
Embedded text layer | 29 Oct 2025 |
| Board change | Text extracted | PSAB |
20260327_PSAB_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32055606.pdf
Sebagai Berikut : Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Leo Christyanto Wisaksono Pribadi Demikian untuk diketahui. Hormat Kami, J RESOURCES ASIA PASIFIK Tbk Edi Permadi … Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name Leo Christyanto Wisaksono Pribadi Thus to be informed accordingly. Respectfully, J RESOURCES ASIA PASIFIK Tbk Edi Permadi Corporate |
Embedded text layer | 27 Mar 2026 |
| Other | Text extracted | HRUM |
AnnualReport2025-HRUM-att1.pdf
Satuan Audit Internal Divisi Penjualan Internal Audit Unit Head Marketing Division Gerontius Ishady Suhendro*** Leo Christyanto**** Divisi Akuntansi dan Keuangan Accounting and Finance Division Divisi Akuntansi Divisi Bendahara dan Divisi … Certified Forensic Auditor dari Risk Management Professional Certification LEO Lembaga Sertifikasi Pengembangan Fraud Institute and Certified Forensic Auditor from CHRISTYANTO** Auditing. Memiliki pengalaman kerja Fraud Auditing Development Certification sebagai Budget |
Embedded text layer | 30 Apr 2026 |