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Other AnnualReport2023-PTBA-att3.pdf

Muhammad Bagir menjadi Audit Unit in 2023 from Muhammad Bagir to Nugraha Nugraha Nurtyasanta. Sesuai dengan ketentuan Peraturan Nurtyasanta. In accordance with the provisions of OJK OJK Nomor 56/POJK.04/2015 tentang … Head of the Internal Audit Unit, May 26, 2023-sekarang 2023-present Nugraha Nurtyasanta, S.H., M.Hum. VP Satuan Pengawasan Intern VP Internal Audit Masa Jabatan | Term of Office: 2023 - sekarang

16 Apr 2024
Other AnnualReport2023-PTBA-att5.pdf

Anggaran dan Akuntansi Corporate Secretary SVP Project Management Office VP Budget and Accounting Nugraha Nurtyasanta Hadi Yuwono Eko Prayitno VP Satuan Pengawasan Internal SVP Komersial VP Keuangan Korporat VP Internal

16 Apr 2024
Other AnnualReport2023-PTBA-att4.pdf

Anggaran dan Akuntansi Corporate Secretary SVP Project Management Office VP Budget and Accounting Nugraha Nurtyasanta Hadi Yuwono Eko Prayitno VP Satuan Pengawasan Intern SVP Komersial VP Keuangan Korporat VP Internal

16 Apr 2024
Other AnnualReport2023-PTBA-att2.pdf

Anggaran dan Akuntansi Corporate Secretary SVP Project Management Office VP Budget and Accounting Nugraha Nurtyasanta Hadi Yuwono Eko Prayitno VP Satuan Pengawasan Intern SVP Komersial VP Keuangan Korporat VP Internal … BPKP) (CIAE) 14-August 3, 2023 Nugraha Sertifikasi Bogor, 29-30 Agustus 2023 Ujian Kompetensi Certified Internal Audit Executive (CIAE) PUSDIKLATWAS BPKP Nurtyasanta Certification Bogor, August 29-30, 2023 Internal

16 Apr 2024
Other AnnualReport2024-PTBA-att2.pdf

Larasatie Corporate Secretary Project Management Budgeting & Accounting Division Head Office Division Head Division Head Nugraha Nurtyasanta Gifnil Imran Eko Prayitno Acting Commercial Corporate Finance Division Head Internal Audit Division Head … Education Education and Training Materials Date Organizer and Training Internal Audit/Satuan Pengawasan Intern (SPI) Nugraha Nurtyasanta, Pelatihan MIND ID 4th GRC Series : Ethical Foundations : 2 Februari 2024 MIND ID - KPMG

30 Apr 2025
Other AnnualReport2024-PTBA-att3.pdf

Larasatie Corporate Secretary Project Management Budgeting & Accounting Division Head Office Division Head Division Head Nugraha Nurtyasanta Gifnil Imran Eko Prayitno Internal Audit Division Head Acting Commercial Corporate Finance Division Head … Series: Building a Risk-Awareness December 11, 2024 Culture in the Workplace Internal Audit Nugraha MIND ID 4th GRC Series : Ethical Foundations : Pelatihan 2 Februari 2024 Nurtyasata, SH., Understanding

30 Apr 2025
Other AnnualReport2024-PTBA-att4.pdf

Larasatie Corporate Secretary Project Management Budgeting & Accounting Division Head Office Division Head Division Head Nugraha Nurtyasanta Gifnil Imran Eko Prayitno Internal Audit Division Head Acting Commercial Corporate Finance Division Head

30 Apr 2025
Board change 20250903_PTBA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31936864_lamp1.pdf

Dapat disampaikan hal-hal sebagai berikut: Herewith we convey as follows: 1. Bahwa Bapak Nugraha Nurtyasanta 1. Whereas, Mr. Nugraha Nurtyasanta (Internal Audit Division Head PT Bukit (Internal Audit Division

3 Sep 2025
Board change 20250903_PTBA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31936864.pdf

Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Feri Kiswondo Nugraha Nurtyasanta Informasi Lain Direksi PTBA telah menunjuk Bapak Feri Kiswondo selaku Pelaksana Harian Internal Audit … Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name Feri Kiswondo Nugraha Nurtyasanta Other Information: PTBA's Board of Directors appointed Mr. Feri Kiswondo Acting Internal Audit

3 Sep 2025
Other AnnualReport2025-PTBA-att2.pdf

Tata Kelola Perusahaan Performance Highlights Management Report Company Profile Management Discussion & Analysis Corporate Governance Nugraha Nurtyasanta, S.H., M.Hum. Internal Audit Division Head Masa Jabatan: s.d. 31 Agustus 2025 Term

30 Apr 2026
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