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137/MAS/HRS2/07/2015 dated 22 July 2015, the Company telah mengangkat saudari Sitawati Maya Dewi sebagai has appointed Sitawati Maya Dewi as Head of the Company's Kepala Unit Audit Internal Perseroan … Kebijakan Piagam concerning Internal Audit Charter Policies. Audit Intern. Sitawati Maya Dewi adalah Warga Negara Indonesia, 59 Sitawati Maya Dewi is an Indonesian citizen, 59 years old, tahun, menyelesaikan pendidikannya

Bank Multiarta Sentosa Tbk 3 | Uraian Informasi atau Perseroan memberhentikan Sdri. Sitawati Fakta Material Maya Dewi sebagai Kepala Satuan Kerja Internal Audit tertanggal 25 September 2024 dan selanjutnya menunjuk Surat

Bank Multiarta Sentosa Tbk Uraian Informasi atau Fakta Material Perseroan memberhentikan Sdri. Sitawati Maya Dewi sebagai Kepala Satuan Kerja Internal Audit tertanggal 25 September 2024 dan selanjutnya menunjuk Surat Keputusan … Facts Sentosa Tbk Description of Material Information or The Company dismissed Ms. Sitawati Maya Dewi as Head of Facts the Internal Audit dated 25 September 2024 and subsequently appointed Decree

Multiarta Sentosa Tbk yang efektif tertanggal 26 September 2024 sebagai berikut : Sebelum Sesudah Sitawati Maya Dewi Danang Widyastoto Demikian laporan ini kami sampaikan, atas perhatian dan kerjasamanya kami ucapkan terima

Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Danang Widyastoto Sitawati Maya Dewi Demikian untuk diketahui. Hormat Kami, PT Bank Multiarta Sentosa Tbk Teddy Heryanto Kabag Corporate … Audit Unit Name Chairman of the Old Internal Audit Unit Name Danang Widyastoto Sitawati Maya Dewi Thus to be informed accordingly. Respectfully, PT Bank Multiarta Sentosa Tbk Teddy Heryanto Kabag

Operations Anti Fraud 2) Credit Operations IMANUEL CIPTA IDAMAN MOHAMED ZAKI RUDY STEVEN GULTOM DEWI YULIA WARDOYO TARIGAN BIN MOHD YUNUS Compliance Internal Audit 1) Retail Credit Portfolio & Policy Operation … Retail Credit Process Cash Operation PUTU DEWIKA Corporate Delivery BAYU IRAWAN SHINTA KUSUMA DEWI BENYAMIN NURPATRIA ANGGANINGRUM RICKY INDRAYANTO DJAYA SETIAWAN Market, Liquidity & Treasury Operation System Support & Pricing & Data Analytics

Operations Anti Fraud 2) Credit Operations IMANUEL CIPTA IDAMAN MOHAMED ZAKI RUDY STEVEN GULTOM DEWI YULIA WARDOYO TARIGAN BIN MOHD YUNUS Compliance Internal Audit 1) Retail Credit Portfolio & Policy Operation … Retail Credit Process Cash Operation PUTU DEWIKA Corporate Delivery BAYU IRAWAN SHINTA KUSUMA DEWI BENYAMIN NURPATRIA ANGGANINGRUM RICKY INDRAYANTO DJAYA SETIAWAN Market, Liquidity & Treasury Operation System Support & Pricing & Data Analytics

Operations Anti Fraud 2) Credit Operations IMANUEL CIPTA IDAMAN MOHAMED ZAKI RUDY STEVEN GULTOM DEWI YULIA WARDOYO TARIGAN BIN MOHD YUNUS Compliance Internal Audit 1) Retail Credit Portfolio & Policy Operation … Retail Credit Process Cash Operation PUTU DEWIKA Corporate Delivery BAYU IRAWAN SHINTA KUSUMA DEWI BENYAMIN NURPATRIA ANGGANINGRUM RICKY INDRAYANTO DJAYA SETIAWAN Market, Liquidity & Treasury Operation System Support & Pricing & Data Analytics

Operations Anti Fraud 2) Credit Operations IMANUEL CIPTA IDAMAN MOHAMED ZAKI RUDY STEVEN GULTOM DEWI YULIA WARDOYO TARIGAN BIN MOHD YUNUS Compliance Internal Audit 1) Retail Credit Portfolio & Policy Operation … Retail Credit Process Cash Operation PUTU DEWIKA Corporate Delivery BAYU IRAWAN SHINTA KUSUMA DEWI BENYAMIN NURPATRIA ANGGANINGRUM RICKY INDRAYANTO DJAYA SETIAWAN Market, Liquidity & Treasury Operation System Support & Pricing & Data Analytics

Analytic Reporting & SME Credit Risk Channel Operations Corporate Delivery Communications PUTU DEWIKA SHINTA KUSUMA DEWI BENYAMIN NURPATRIA RICKY INDRAYANTO BAYU IRAWAN ANGGANINGRUM SETIAWAN DJAYA Market, Liquidity & Sustainability Financial Crime Treasury … Enterprise Risk Process, & Marketing Personal Data Protection Performance & IT Enterprise Architecture Management & Platform Communications MAYA OCTAVIA WIDJAYA Embbeded Risk YOSEF OKTAVIANUS S. FELIX FREEMAN REZA VARINDRA ILHAM RIZKI KINAN Technology

Corporate Secretary SME Credit Risk Channel Operations Corporate Delivery Communications PUTU DEWIKA SHINTA KUSUMA DEWI BENYAMIN NURPATRIA RICKY INDRAYANTO BAYU IRAWAN ANGGANINGRUM SETIAWAN DJAYA Market, Liquidity & Sustainability Financial Crime Treasury … Enterprise Risk Process, & Marketing Personal Data Protection Performance & IT Enterprise Architecture Management & Platform Communications MAYA OCTAVIA WIDJAYA Embbeded Risk YOSEF OKTAVIANUS S. FELIX FREEMAN REZA VARINDRA ILHAM RIZKI KINAN Technology

Analytic Reporting & SME Credit Risk Channel Operations Corporate Delivery Communications PUTU DEWIKA SHINTA KUSUMA DEWI BENYAMIN NURPATRIA RICKY INDRAYANTO BAYU IRAWAN ANGGANINGRUM SETIAWAN DJAYA Market, Liquidity & Sustainability Financial Crime Treasury … Enterprise Risk Process, & Marketing Personal Data Protection Performance & IT Enterprise Architecture Management & Platform Communications MAYA OCTAVIA WIDJAYA Embbeded Risk YOSEF OKTAVIANUS S. FELIX FREEMAN REZA VARINDRA ILHAM RIZKI KINAN Technology

Corporate Secretary SME Credit Risk Channel Operations Corporate Delivery Communications PUTU DEWIKA SHINTA KUSUMA DEWI BENYAMIN NURPATRIA RICKY INDRAYANTO BAYU IRAWAN ANGGANINGRUM SETIAWAN DJAYA Market, Liquidity & Sustainability Financial Crime Treasury … Enterprise Risk Process, & Marketing Personal Data Protection Performance & IT Enterprise Architecture Management & Platform Communications MAYA OCTAVIA WIDJAYA Embbeded Risk YOSEF OKTAVIANUS S. FELIX FREEMAN REZA VARINDRA ILHAM RIZKI KINAN Technology