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most recently processed · filtered| Type | File | Filed | |||
|---|---|---|---|---|---|
| Board change | Needs review | OILS |
20241227_OILS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31831500_lamp1.pdf
tentang Pembentukan dan Pedoman Penyusunan Piagam Unit Audit lnternal. Memutuskan: Menuniuk dan mengangkat Sebastiano Daniel Sutedjo dalam iabatannya sebagai Kepala Unit Audit lnternal untuk menggantikan David Rachmat Duta, terhitung sejak |
Embedded text layer | 29 Dec 2024 |
| Board change | Parsed | OILS |
20241227_OILS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31831500.pdf
Berikut : Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Sebastiano Daniel Sutedjo David Rachmat Duta Demikian untuk diketahui. Hormat Kami, PT Indo Oil Perkasa Tbk Johan … Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name Sebastiano Daniel Sutedjo David Rachmat Duta Thus to be informed accordingly. Respectfully, PT Indo Oil Perkasa Tbk Johan |
Embedded text layer | 29 Dec 2024 |
| Financial statement | Text extracted | OILS |
20250501_OILS_Laporan Informasi dan Fakta Material_31881027_lamp1.pdf
Board of No.039/SK/IOP/XII/2024 27 Desember 2024, Directors of the Company No.039/SK/IOP/XII/2024 Perusahaan mengangakat Sebastiano Daniel Sutedjo dated December 27, 2021, the Company appointed sebagai Kepala unit Audit Internal Perusahaan, efektif |
Embedded text layer | 1 May 2025 |
| Other | Text extracted | OILS |
20250502_OILS_Laporan Informasi dan Fakta Material_31881329_lamp1.pdf
Profil Singkat Unit Audit Internal Brief Profile of the Internal Audit Unit Sebastiano Daniel Sutedjo Sebastiano Daniel Sutedjo WNI. 36 tahun. Menyelesaikan pendidikan Sarjana INDONESIAN CITIZEN. 36 years old. Completed |
Embedded text layer | 2 May 2025 |
| Financial statement | Text extracted | OILS |
LK-Q1-OILS-2025-FINAL.pdf
Board of No.039/SK/IOP/XII/2024 27 Desember 2024, Directors of the Company No.039/SK/IOP/XII/2024 Perusahaan mengangakat Sebastiano Daniel Sutedjo dated December 27, 2021, the Company appointed sebagai Kepala unit Audit Internal Perusahaan, efektif |
Embedded text layer | 6 May 2025 |
| Financial statement | Text extracted | OILS |
LK-Q1-OILS-2025-FINAL.pdf
Board of No.039/SK/IOP/XII/2024 27 Desember 2024, Directors of the Company No.039/SK/IOP/XII/2024 Perusahaan mengangakat Sebastiano Daniel Sutedjo dated December 27, 2021, the Company appointed sebagai Kepala unit Audit Internal Perusahaan, efektif |
Embedded text layer | 7 May 2025 |
| Financial statement | Text extracted | OILS |
FINANCIAL STATEMENT Q2-2025.pdf
Board of No.039/SK/IOP/XII/2024 27 Desember 2024, Directors of the Company No.039/SK/IOP/XII/2024 Perusahaan mengangakat Sebastiano Daniel Sutedjo dated December 27, 2021, the Company appointed sebagai Kepala unit Audit Internal Perusahaan, efektif |
Embedded text layer | 30 Jul 2025 |
| Financial statement | Text extracted | OILS |
LK Q2 PT IOP 2026.pdf
DK/IOP/V/2021 dated May 7, 2021 are as follows: Komite Audit Audit Committee Ketua : Sebastiano Daniel Sutedjo : Chairman Anggota : Benny Limanto : Member Anggota : Vincent Liem : Member Berdasarkan Surat Keputusan Direksi Based … Kepala unit Audit 27, 2024, the Company appointed Internal Perusahaan, efektif sejak tanggal Sebastiano Daniel Sutedjo as Head of the Surat Keputusan Direksi tersebut. Company's Internal Audit unit, effective |
Embedded text layer | 29 Aug 2026 |