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Type	Status	Emiten	File	Text	Pages	Filed
Board change	Needs review	BSWD	20250521_BSWD_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31887741_lamp3.pdf Bank of India a Indonesia » Ketua : Lungguk Gultom » Anggota : Maya Indreswari " Anggota : Siti Yanti Enriana Gultom . Pedoman Pelaksanaan Kerja Komite Audit PT Bank of India Indonesia Tbk. tersebut diatas disesuaikan	OCR	2	21 May 2025
Board change	Parsed	BSWD	20250521_BSWD_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31887741.pdf 2025Sebagai Berikut : Jenis Baru Lama Periode KETUA Lungguk Gultom Lungguk Gultom Periode Ke-2 ANGGOTA Siti Yanti Enriana Handadjaja Periode Ke-1 Gultom Sulaiman ANGGOTA Maya Indreswari Maya Indreswari Periode … Service Period Head Lungguk Gultom Lungguk Gultom Periode Ke-2 Member Siti Yanti Enriana Gultom Handadjaja Sulaiman Periode Ke-1 Member Maya Indreswari Maya Indreswari Periode Ke-1 Legal Basis	Embedded text layer	4	21 May 2025
Board change	Needs review	BSWD	20250521_BSWD_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31887838_lamp2.pdf India Indonesia Tbk. tertanggal 2 Mei 2025. MEMUTUSKAN Pemberhentian jabatan : Nama 1 Siti Yanti Enriana Gultom Jabatan : Kepala Divisi Internal Audit . Mencabut Surat Keputusan Direksi No. 179/KP-HCT/SK/HSD/XI/2022 tertanggal 16 November … tentang pengangkatan jabatan Sdri Siti Yanti Enriana Gultom sebagai Kepala Divisi Intemal Audit. . Segala tugas, fungsi, wewenang, dan tanggung jawab serta hubungan dalam pekerjaan disesuaikan dengan perumusan jabatan, peraturan	OCR	2	21 May 2025
Financial statement	Text extracted	BSWD	Lap Keu Bank of India Indonesia 30 Jun 2025.pdf Siti Yanti Enriana Gultom Teddy Reinier Sondakh Member Komite Pemantau Risiko Risk Monitoring Committee Ketua Lungguk Gultom Lungguk Gultom Chairman Anggota Maya Indreswari Maya Indreswari Member Anggota Siti Yanti Enriana	Embedded text layer	111	25 Jul 2025
Financial statement	Text extracted	BSWD	Lap Keu Bank of India Indonesia 30 September 2025.pdf Siti Yanti Enriana Gultom Teddy Reinier Sondakh Member Komite Pemantau Risiko Risk Monitoring Committee Ketua Lungguk Gultom Lungguk Gultom Chairman Anggota Maya Indreswari Maya Indreswari Member Anggota Siti Yanti Enriana	Embedded text layer	112	30 Oct 2025
Other	Text extracted	BSWD	AnnualReport2025-BSWD-att3.pdf tanggal 21 Mei 2025. May 21, 2025. MAYA INDRESWARI SITI YANTI ENRIANA GULTOM SITI YANTI ENRIANA GULTOM SITI YANTI ENRIANA GULTOM Anggota Komite Audit Member of Audit Committee Profil Komite … Siti Yanti Enriana Gultom mulai efektif sejak 21 Mei 2025 yang sebelumnya menggantikan Bapak Teddy Reiner Sondakh yang telah meninggal dunia pada bulan Desember 2024 * Mrs. Siti Yanti Enriana Gultom	Embedded text layer	286	16 Apr 2026