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most recently processed · filtered| Type | File | Filed | |||
|---|---|---|---|---|---|
| Other | Text extracted | MCOR |
AnnualReport2023-MCOR-att2.pdf
Audit Internal Periode 2020-2023 3 27 Feb 2023 003/MI/KA/II/2023 Hasil Tes Kompetensi sdr. Sheffik Arzie (Kandidat Kepala SKAI) 4 21 Mar 2023 006/MI/KA/III/2023 Rekomendasi Komite Audit tentang Penunjukan Kantor |
Embedded text layer | 25 Apr 2024 |
| Other | Text extracted | MCOR |
AnnualReport2023-MCOR-att3.pdf
Period 2020-2023. 3 27 Feb 2023 003/MI/KA/II/2023 Competency Test Results of Mr. Sheffik Arzie (Candidate for Head of IAU) 4 21 Mar 2023 006/MI/KA/III/2023 Audit Committee Recommendations regarding |
Embedded text layer | 25 Apr 2024 |
| Other | Text extracted | MCOR |
AnnualReport2023-MCOR-att2.pdf
Period 2020-2023. 3 27 Feb 2023 003/MI/KA/II/2023 Competency Test Results of Mr. Sheffik Arzie (Candidate for Head of IAU) 4 21 Mar 2023 006/MI/KA/III/2023 Audit Committee Recommendations regarding |
Embedded text layer | 30 Apr 2024 |
| Other | Text extracted | MCOR |
AnnualReport2023-MCOR-att3.pdf
Audit Internal Periode 2020-2023 3 27 Feb 2023 003/MI/KA/II/2023 Hasil Tes Kompetensi sdr. Sheffik Arzie (Kandidat Kepala SKAI) 4 21 Mar 2023 006/MI/KA/III/2023 Rekomendasi Komite Audit tentang Penunjukan Kantor |
Embedded text layer | 30 Apr 2024 |
| Board change | Needs review | BMAS |
20250109_BMAS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31844228_lamp1.pdf
BANK MASPION SURAT KEPUTUSAN PT BANK MASPION INDONESIA Tbk Nomor: 008/SK/DIR/01/2025 tentang PENGANGKATAN SHEFFIK ARZIE SEBAGAI HEAD OF INTERNAL AUDIT PT BANK MASPION INDONESIA Tbk MENIMBANG : 1. Bahwa sehubungan dengan … Internal Audit PT Bank Maspion Indonesia Tbk. 2. Bahwa sehubungan dengan hal tersebut mengangkat Sheffik Arzie sebagai Head of Internal Audit PT Bank Maspion Indonesia Tbk 3. Bahwa Pengangkatan Sheffik |
OCR | 9 Jan 2025 |
| Board change | Parsed | BMAS |
20250109_BMAS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31844228.pdf
Sebagai Berikut : Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Sheffik Arzie Marsel Adianto Tjahjadi Informasi Lain Dengan Hormat, Dalam rangka memenuhi ketentuan Peraturan Otoritas Jasa … Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name Sheffik Arzie Marsel Adianto Tjahjadi Other Information: Dear Sir/Madam, In accordance with the provisions of the Financial Services |
Embedded text layer | 9 Jan 2025 |
| Financial statement | Text extracted | BMAS |
PT. Bank Maspion Indonesia Tbk 31 Des 2024.pdf
Januari 2025, mengangkat was applied since 8 January 2025, appoint Sheffik Sheffik Arzie sebagai Kepala Satuan Kerja Internal Arzie as Head of Internal Audit. Audit. 44. PENYELESAIAN LAPORAN KEUANGAN |
Embedded text layer | 5 Mar 2025 |
| Financial statement | Text extracted | BMAS |
BMAS_31 Maret 2025.pdf
March 2025, the Head of Internal Audit Kerja Audit Internal adalah Sheffik Arzie is Sheffik Arzie, based on the berdasarkan Surat Keputusan Direksi Board of Directors’ Decision Letter No. 008/SK/DIR/01/2025 |
Embedded text layer | 29 Apr 2025 |
| Other | Text extracted | BMAS |
AnnualReport2024-BMAS-att1.pdf
Januari 2025, mengangkat was applied since 8 January 2025, appoint Sheffik Sheffik Arzie sebagai Kepala Satuan Kerja Internal Arzie as Head of Internal Audit. Audit. 44. PENYELESAIAN LAPORAN KEUANGAN |
Embedded text layer | 29 Apr 2025 |
| Financial statement | Text extracted | BMAS |
BMAS_30 Juni 2025.pdf
Kerja As of 30 June 2025, the Head of Internal Audit Audit Internal adalah Sheffik Arzie berdasarkan is Sheffik Arzie, based on the Surat Keputusan Direksi Board of Directors’ Decision |
Embedded text layer | 29 Jul 2025 |
| Financial statement | Text extracted | BMAS |
BMAS_30 September 2025.pdf
Satuan As of 30 September 2025, the Head of Internal Kerja Audit Internal adalah Sheffik Arzie Audit is Sheffik Arzie, based on the berdasarkan Surat Keputusan Direksi Board of Directors |
Embedded text layer | 29 Oct 2025 |
| Financial statement | Text extracted | BMAS |
PT. Bank Maspion Indonesia Tbk 31 Des 2025.pdf
Satuan As of 31 December 2025, the Head of Internal Kerja Audit Internal adalah Sheffik Arzie Audit is Sheffik Arzie, based on the Directors’ berdasarkan Surat Keputusan Direksi Decision Letter |
Embedded text layer | 2 Mar 2026 |
| Other | Text extracted | BMAS |
AnnualReport2025-BMAS-att1.pdf
dijabat oleh Sheffik Arzie, JBTN/01/2025 on January 6, 2025, the Head of SKAI is held by Sheffik Warga Negara Indonesia, 49 tahun yang berdomisili di Indonesia. Arzie, an Indonesian citizen … December 2025, the Head of Internal Kerja Audit Internal adalah Sheffik Arzie Audit is Sheffik Arzie, based on the Directors’ berdasarkan Surat Keputusan Direksi Decision Letter No. 008/SK/DIR/01/2025 dated |
Embedded text layer | 1 Apr 2026 |
| Financial statement | Text extracted | BMAS |
BMAS_31 Mar 2026.pdf
Kepala Satuan Kerja Audit Internal adalah Head of Internal Audit is Sheffik Arzie, based Sheffik Arzie berdasarkan Surat Keputusan on the Directors’ Decision Letter Direksi No. 008/SK/DIR/01/2025 tanggal No. 008/SK/DIR/01/2025 |
Embedded text layer | 29 Apr 2026 |
| Financial statement | Text extracted | BMAS |
Audited Report BMAS June 2026.pdf
Kepala Satuan Kerja Audit Internal adalah Head of Internal Audit is Sheffik Arzie, based Sheffik Arzie berdasarkan Surat Keputusan on the Directors’ Decision Letter Direksi No. 008/SK/DIR/01/2025 tanggal No. 008/SK/DIR/01/2025 |
Embedded text layer | 1 Sep 2026 |