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Operations Support Functions Audit Audit Head Audit Head QA Head Audit Head Head Lius Pritantyo Rianto Ko Sutan R. Andy Yusuf Karina Governance, Retail, Treasury and IT & IS Corporate Private

Operations Support Functions Audit Audit Head Audit Head QA Head Audit Head Head Lius Pritantyo Rianto Ko Sutan R. Andy Yusuf Karina Governance, Retail, Treasury and IT & IS Corporate Private

Audit Head Operations Audit Head Credit Audit Head & QA Head Audit Head Lius Pritantyo R. Andy Yusuf Rianto Ko Sutan Karina Governance, Treasury and Corporate Banking & Retail, Private Banking

Audit Head Operations Audit Head Credit Audit Head & QA Head Audit Head Lius Pritantyo R. Andy Yusuf Rianto Ko Sutan Karina Governance, Treasury and Corporate Banking & Retail, Private Banking

Santoso sebagai Chief Auditor 2. Bahwa, adanya rekomendasi dari Komite Audit untuk mengangkat Sdr. Lius Pritantyo sebagai Pejabat Sementara (Pjs.) Chief Auditor 3. Bahwa, proses pengangkatan ini untuk memenuhi ketentuan … Chief Auditor. 2. Whereas, there is a recommendation from Audit Committee to appoint Mr. Lius Pritantyo as Acting (Act.) Chief Auditor. 3. Whereas, process of appointment is to fulfill

Pemberhentian Kepala SKAI (Sdr. Romy Yulianto Santoso) dan Pengangkatan Pejabat Sementara Kepala SKAI (Sdr. Lius Pritantyo) PT Bank ANB Indonesia Tbk Dengan hormat, Memperhatikan ketentuan POJK No.1/POJK.03/2019 tentang Penerapan Fungsi

Lius Pritantyo Act. Chief Auditor Kantor Pusat Head Office Jakarta, 4 Powhuy 2025 Jakarta, 4 Pkuoust 2025 No. O40/SK-DIR/v1Y2025 Perihal : Penetapan Sdr/i. Lius Pritantyo sebagai Pjs. Chief Auditor Subject : Appointment … Lius Pritantyo as Act. Chief Auditor Menimbang 1. Bahwa dalam rangka peningkatan kinerja dibawah Direksi dan untuk Considering memenuhi kebutuhan organisasi, maka dipandang perlu untuk Memperhatikan Referring Memutuskan Decided menetapkan

Perihal 1 Laporan Pengangkatan Pjs. Chief Auditor PT Bank ANB Indonesia Tbk (Sdr. Lius Pritantyo) Subject : Appointment of Mr. Lius Pritantyo as Act. Chief Auditor Dengan hormat, Memperhatikan ketentuan POJK … Bank wajib menyampaikan laporan pengangkatan Chief Auditor. Maka bersama ini kami sampaikan pengangkatan Sdr. Lius Pritantyo sebagai Pjs. Chief Auditor PT Bank ANB Indonesia Tbk efektif tanggal 16 Agustus

Berikut : Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Sdr. Lius Pritantyo Sdr. Romy Yulianto Santoso Demikian untuk diketahui. Hormat Kami, PT Bank QNB Indonesia … Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name Sdr. Lius Pritantyo Sdr. Romy Yulianto Santoso Thus to be informed accordingly. Respectfully, PT Bank QNB Indonesia

tanggal 30 September Act. Chief Auditor as of September 30, 2025 is 2025 adalah Lius Pritantyo dan Chief Auditor Lius Pritantyo and Chief Auditor as of pada tanggal 31 Desember

tanggal 31 Desember Act. Chief Auditor as of December 31, 2025 is 2025 adalah Lius Pritantyo dan Chief Auditor Lius Pritantyo and Chief Auditor as of pada tanggal 31 Desember

Risk Planning and MIS Communications Compliance Division Institutional Division Division Division Divition Division Division Lius Pritantyo* Division Dennis Utomo Alfiana Gunawan Estrelita Lestari Mutiara Febriana Tifany Marisa* Karina (Acting … Komisaris Independen Djoko Sarwono Independent Commissioner 2025 adalah Lius Pritantyo dan Chief Auditor Lius Pritantyo and Chief Auditor as of Komisaris Independen Muhammad Anas Malla Independent Commissioner Komisaris Khalid

Regulatory & Financial Audit Coverage 1 Planning and MIS Review Operational Risk Communications Compliance Institution Lius Pritantyo* Dennis Utomo Mutiara Febriana Alfiana Gunawan Estrelita Lestari Tifany Marisa* Karina Moh Emirza Ihsan … Komisaris Independen Djoko Sarwono Independent Commissioner 2025 adalah Lius Pritantyo dan Chief Auditor Lius Pritantyo and Chief Auditor as of Komisaris Independen Muhammad Anas Malla Independent Commissioner Komisaris Khalid

Chief Auditor as of as of March 31, 2026 dan 31 Desember 2025 adalah Lius Pritantyo. and December 31, 2025 is Lius Pritantyo. 2. Ikhtisar Kebijakan Akuntansi yang Material

pada tanggal 31 Desember Auditor as of December 31, 2025 is Lius 2025 adalah Lius Pritantyo. Pritantyo. 2. Ikhtisar Kebijakan Akuntansi yang Material 2. Summary of Material Accounting Policies Kebijakan