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most recently processed · filtered| Type | File | Filed | |||
|---|---|---|---|---|---|
| Financial statement | Text extracted | TGUK |
20230731_TGUK_Laporan Informasi dan Fakta Material_31356368_lamp1.pdf
Sekretaris Perseroan masing-masing The head of Internal Audit and the Corporate Secretary respectively Salisa Fitri dan Akhmad Riski Rasyid per 30 Juni 2023. are Salisa Fitri and Akhmad Riski |
Embedded text layer | 1 Aug 2023 |
| Financial statement | Text extracted | TGUK |
TGUK Laporan Keuangan Q2 2023.pdf
Sekretaris Perseroan masing-masing The head of Internal Audit and the Corporate Secretary respectively Salisa Fitri dan Akhmad Riski Rasyid per 30 Juni 2023. are Salisa Fitri and Akhmad Riski |
Embedded text layer | 1 Aug 2023 |
| Financial statement | Text extracted | TGUK |
TGUK Laporan Keuangan Q3 2023.pdf
Sekretaris Perseroan masing-masing The head of Internal Audit and the Corporate Secretary Salisa Fitri dan Akhmad Riski Rasyid per 30 September 2023. respectively are Salisa Fitri and Akhmad Riski |
Embedded text layer | 23 Nov 2023 |
| Financial statement | Text extracted | TGUK |
TGUK Laporan Keuangan Q3 2023.pdf
Sekretaris Perseroan masing-masing The head of Internal Audit and the Corporate Secretary Salisa Fitri dan Akhmad Riski Rasyid per 30 September 2023. respectively are Salisa Fitri and Akhmad Riski |
Embedded text layer | 27 Nov 2023 |
| Financial statement | Text extracted | TGUK |
TGUK LK Desember 2023.pdf
Anggota : Renny Eko Retno Wati : Members Kepala Internal Audit dan Sekretaris Perseroan masing-masing Salisa Fitri The head of Internal Audit and the Corporate Secretary respectively are dan Akhmad Riski … Rasyid per 31 Desember 2023 dan 2022. Salisa Fitri and Akhmad Riski Rasyid as of December 31, 2023 and 2022. Manajemen kunci meliputi seluruh anggota Dewan Komisaris dan Direksi |
Embedded text layer | 1 Apr 2024 |
| Financial statement | Text extracted | TGUK |
20240401_TGUK_Laporan Informasi dan Fakta Material_31621772_lamp4.pdf
Anggota : Renny Eko Retno Wati : Members Kepala Internal Audit dan Sekretaris Perseroan masing-masing Salisa Fitri The head of Internal Audit and the Corporate Secretary respectively are dan Akhmad Riski … Rasyid per 31 Desember 2023 dan 2022. Salisa Fitri and Akhmad Riski Rasyid as of December 31, 2023 and 2022. Manajemen kunci meliputi seluruh anggota Dewan Komisaris dan Direksi |
Embedded text layer | 1 Apr 2024 |
| Other | Text extracted | TGUK |
AnnualReport2023-TGUK-att1.pdf
Board of Directors of the Company appointed: Ketua : Chairman : Salisa Fitri, Warga Negara Indonesia, 24 tahun. Salisa Fitri, Indonesian citizen, 24 years old. Menjabat sebagai Ketua Unit Audit Internal … masing-masing Salisa Fitri The head of Internal Audit and the Corporate Secretary respectively are dan Akhmad Riski Rasyid per 31 Desember 2023 dan 2022. Salisa Fitri and Akhmad Riski |
Embedded text layer | 30 Apr 2024 |
| Financial statement | Text extracted | TGUK |
20240430_TGUK_Laporan Informasi dan Fakta Material_31633047_lamp2.pdf
Anggota : Renny Eko Retno Wati : Members Kepala Internal Audit dan Sekretaris Perseroan masing-masing Salisa Fitri dan Akhmad The head of Internal Audit and the Corporate Secretary respectively are Salisa |
Embedded text layer | 1 May 2024 |
| Financial statement | Text extracted | TGUK |
20240501_TGUK_Laporan Informasi dan Fakta Material_31633100_lamp2.pdf
Anggota : Renny Eko Retno Wati : Members Kepala Internal Audit dan Sekretaris Perseroan masing-masing Salisa Fitri dan Akhmad The head of Internal Audit and the Corporate Secretary respectively are Salisa |
Embedded text layer | 1 May 2024 |
| Financial statement | Text extracted | TGUK |
TGUK FS Maret 2024.pdf
Anggota : Renny Eko Retno Wati : Members Kepala Internal Audit dan Sekretaris Perseroan masing-masing Salisa Fitri dan Akhmad The head of Internal Audit and the Corporate Secretary respectively are Salisa |
Embedded text layer | 16 May 2024 |
| Financial statement | Text extracted | TGUK |
TGUK LK Juni 2024.pdf
Anggota : Renny Eko Retno Wati : Members Kepala Internal Audit dan Sekretaris Perseroan masing-masing Salisa Fitri dan The head of Internal Audit and the Corporate Secretary respectively are Salisa Fitri |
Embedded text layer | 31 Jul 2024 |
| Financial statement | Text extracted | TGUK |
TGUK Financial Report Sept 2024.pdf
Anggota : Renny Eko Retno Wati : Members Kepala Internal Audit dan Sekretaris Perseroan masing-masing Salisa Fitri dan Akhmad Riski The head of Internal Audit and the Corporate Secretary respectively … Salisa Fitri Rasyid per 30 September 2024 dan 31 Desember 2023. and Akhmad Riski Rasyid as of September 30, 2024 and December 31, 2023. Manajemen kunci meliputi seluruh anggota Dewan |
Embedded text layer | 13 Nov 2024 |
| Financial statement | Text extracted | TGUK |
Laporan Audit PT Platinum Wahab Nusantara Tbk 2024.pdf
Hadjar dan Akhmad Riski Rasyid per 31 Desember 2024 respectively are Ibnu Hadjar and Salisa Fitri as of December dan 2023. 31, 2024 and 2023. Manajemen kunci meliputi seluruh anggota |
Embedded text layer | 7 Jun 2025 |
| Financial statement | Text extracted | TGUK |
Laporan Keuangan Q1 - TGUK (2024) (1).pdf
Sekretaris Perseroan masing- The head of Internal Audit and the Corporate Secretary masing Salisa Fitri dan Akhmad Riski Rasyid per 31 Maret respectively are Salisa Fitri and Akhmad Riski Rasyid |
Embedded text layer | 29 Jul 2025 |
| Financial statement | Text extracted | TGUK |
Laporan Keuangan Q3 - TGUK (2024) (1).pdf
Sekretaris Perseroan masing-masing The head of Internal Audit and the Corporate Secretary Salisa Fitri dan Akhmad Riski Rasyid per 30 September 2024 dan respectively are Salisa Fitri and Akhmad |
Embedded text layer | 31 Jul 2025 |
| Financial statement | Text extracted | TGUK |
LK TGUK Des 2024 Restated.pdf
masing-masing The head of Internal Audit and the Corporate Secretary Ibnu Hadjar dan Salisa Fitri per 31 Desember 2024 dan 2023. respectively are Ibnu Hadjar and Salisa Fitri Rasyid |
Embedded text layer | 2 Aug 2025 |
| Financial statement | Text extracted | TGUK |
PT PWN Laporan Keuangan Quartal 1 2025.pdf
masing-masing The head of Internal Audit and the Corporate Secretary Ibnu Hadjar and Salisa Fitri Rasyid per 31 Maret 2025 dan 31 respectively are Ibnu Hadjar and Salisa Fitri |
Embedded text layer | 4 Aug 2025 |
| Financial statement | Text extracted | TGUK |
Laporan Keuangan Q2 - PWN TGUK.pdf
Sekretaris Perseroan masing-masing The head of Internal Audit and the Corporate Secretary Salisa Fitri dan Akhmad Riski Rasyid per 30 Juni 2024 dan 31 respectively are Salisa Fitri |
Embedded text layer | 4 Aug 2025 |
| Financial statement | Text extracted | TGUK |
Laporan Keuangan Q3 - PWN TGUK.pdf
Sekretaris Perseroan masing-masing The head of Internal Audit and the Corporate Secretary Salisa Fitri dan Akhmad Riski Rasyid per 30 September 2024 dan respectively are Salisa Fitri and Akhmad |
Embedded text layer | 5 Aug 2025 |
| Financial statement | Text extracted | TGUK |
PT PWN Laporan Keuangan Quartal II 2025 (1).pdf
masing-masing The head of Internal Audit and the Corporate Secretary Ibnu Hadjar and Salisa Fitri Rasyid per 30 Juni 2025 dan 31 respectively are Ibnu Hadjar and Salisa Fitri |
Embedded text layer | 10 Aug 2025 |
| Board change | Needs review | TGUK |
20251028_TGUK_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31980125_lamp1.pdf
rapat Dewan Komisaris, maka pada tanggal 16 Oktober 2025 menetapkan : - Memberhentikan dengan hormat, Sdri. Salisa Fitri dari jabatannya sebagai Kepala Unit Audit Internal dan mengangkat Sdr. Rino Mauladi Putro sebagai … peraturan yang berlaku. Perusahaan Publik. Maka sejak tanggal 16 Oktober 2025 secara resmi Sdri. Salisa Fitri sudah tidak lagi menjabat sebagai Kepala Unit Audit Internal Perseroan dan digantikan oleh |
Embedded text layer | 28 Oct 2025 |
| Board change | Parsed | TGUK |
20251028_TGUK_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31980125.pdf
Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama RINO MAULADI PUTRO Salisa Fitri Demikian untuk diketahui. Hormat Kami, PT Platinum Wahab Nusantara Tbk. Maulana Hakim Direktur Utama … Audit Unit Name Chairman of the Old Internal Audit Unit Name RINO MAULADI PUTRO Salisa Fitri Thus to be informed accordingly. Respectfully, PT Platinum Wahab Nusantara Tbk. Maulana Hakim Direktur |
Embedded text layer | 28 Oct 2025 |
| Financial statement | Text extracted | TGUK |
Laporan Keuangan Q3 - TGUK 2025.pdf
Sekretaris Perseroan masing-masing The head of Internal Audit and the Corporate Secretary Salisa Fitri Rasyid and Febriani Zefanya per 30 September respectively are Salisa Fitri Rasyid and Febriani Zefanya |
Embedded text layer | 7 Nov 2025 |
| Financial statement | Text extracted | TGUK |
Laporan Keuangan Q1 - TGUK 2025.pdf
masing-masing The head of Internal Audit and the Corporate Secretary Ibnu Hadjar and Salisa Fitri Rasyid per 31 Maret 2025 dan 31 respectively are Ibnu Hadjar and Salisa Fitri |
Embedded text layer | 13 Nov 2025 |
| Other | Text extracted | TGUK |
AnnualReport2024-TGUK-att1.pdf
Hadjar dan Akhmad Riski Rasyid per 31 Desember 2024 dan 2023. Ibnu Hadjar and Salisa Fitri as of December 31, 2024 and 2023. Manajemen kunci meliputi seluruh anggota Dewan Komisaris |
Embedded text layer | 12 Feb 2026 |