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most recently processed · filtered| Type | File | Filed | |||
|---|---|---|---|---|---|
| Other | Text extracted | UCID |
20230811_UCID_Perubahan Profesi Penunjang_31360867_lamp1.pdf
Kami, Jakarta, 28 Jul 2023 Komite Audit PT Uni-Charm Indonesia Tbk UYA LP Tony Utartono Ubaidillah Nugraha Hartono Saekun Anggota Komite Audit Ketua Komite Audit Anggota Komite Audit |
OCR | 11 Aug 2023 |
| Financial statement | Text extracted | UCID |
Financial Statement UCID 30 Juni 2023.pdf
Direktur/Directors : Junichiro Onishi Sri Haryani Kurniawan Yuwono Komite Audit/Audit Committee Ketua/Chairman : Ubaidillah Nugraha Anggota/Members : Tony Utartono Hartono Saekun Sejak 1 Juli 2023, Junichiro Onishi Since 1 July 2023, Junichiro Onishi |
Embedded text layer | 15 Aug 2023 |
| Financial statement | Text extracted | UCID |
Financial Statement UCID 30 September 2023.pdf
Direktur/Directors : Kazuhide Ikeya Sri Haryani Kurniawan Yuwono Komite Audit/Audit Committee Ketua/Chairman : Ubaidillah Nugraha Anggota/Members : Tony Utartono Hartono Saekun Sejak 1 Juli 2023, terdapat pergantian Presiden Since 1 July 2023, there |
Embedded text layer | 31 Oct 2023 |
| Financial statement | Text extracted | UCID |
20240219_UCID_Laporan Informasi dan Fakta Material_31578758_lamp1.pdf
Komite Audit Audit Commitee Ketua Tn/Mr Ubaidillah Nugraha Tn/Mr Ubaidillah Nugraha Chairman Anggota Tn/Mr Tony Utartono Tn/Mr Tony Utartono Members Tn/Mr Hartono Saekun Tn/Mr Hartono Saekun Pada tanggal 31 Desember |
Embedded text layer | 19 Feb 2024 |
| Financial statement | Text extracted | UCID |
20240220_UCID_Laporan Informasi dan Fakta Material_31579065_lamp1.pdf
Komite Audit Audit Commitee Ketua Tn/Mr Ubaidillah Nugraha Tn/Mr Ubaidillah Nugraha Chairman Anggota Tn/Mr Tony Utartono Tn/Mr Tony Utartono Members Tn/Mr Hartono Saekun Tn/Mr Hartono Saekun Pada tanggal 31 Desember |
Embedded text layer | 20 Feb 2024 |
| Financial statement | Text extracted | UCID |
Financial Statement UCID 31 December 2023_Final.pdf
Komite Audit Audit Commitee Ketua Tn/Mr Ubaidillah Nugraha Tn/Mr Ubaidillah Nugraha Chairman Anggota Tn/Mr Tony Utartono Tn/Mr Tony Utartono Members Tn/Mr Hartono Saekun Tn/Mr Hartono Saekun Pada tanggal 31 Desember |
Embedded text layer | 26 Feb 2024 |
| Financial statement | Text extracted | UCID |
Financial Statement UCID 31 Maret 2024.pdf
Komite Audit Audit Commitee Ketua Tn/Mr Ubaidillah Nugraha Tn/Mr Ubaidillah Nugraha Chairman Anggota Tn/Mr Tony Utartono Tn/Mr Tony Utartono Members Tn/Mr Hartono Saekun Tn/Mr Hartono Saekun Pada tanggal 31 Maret |
Embedded text layer | 30 Apr 2024 |
| Financial statement | Text extracted | UCID |
20240429_UCID_Laporan Informasi dan Fakta Material_31630686_lamp1.pdf
Komite Audit Audit Commitee Ketua Tn/Mr Ubaidillah Nugraha Tn/Mr Ubaidillah Nugraha Chairman Anggota Tn/Mr Tony Utartono Tn/Mr Tony Utartono Members Tn/Mr Hartono Saekun Tn/Mr Hartono Saekun Pada tanggal 31 Maret |
Embedded text layer | 30 Apr 2024 |
| Other | Text extracted | UCID |
AnnualReport2023-UCID-att2.pdf
Analysis Good Corporate Governance Corporate Social Responsibility Anggota Komite Audit Member of Audit Committee TONY UTARTONO Usia / Age : 55 tahun / 55 years Kewarganegaraan / Citizenship : Indonesia / Indonesian Pendidikan / Education : Sarjana jurusan … Audit Commitee Ketua Tn/Mr Ubaidillah Nugraha Tn/Mr Ubaidillah Nugraha Chairman Anggota Tn/Mr Tony Utartono Tn/Mr Tony Utartono Members Tn/Mr Hartono Saekun Tn/Mr Hartono Saekun Pada tanggal 31 Desember 2023, Grup |
Embedded text layer | 30 Apr 2024 |
| Financial statement | Text extracted | UCID |
Financial Statement UCID - 30 June 2024.pdf
Komite Audit Audit Commitee Ketua Tn/Mr Ubaidillah Nugraha Tn/Mr Ubaidillah Nugraha Chairman Anggota Tn/Mr Tony Utartono Tn/Mr Tony Utartono Members Tn/Mr Hartono Saekun Tn/Mr Hartono Saekun Pada tanggal 30 Juni |
Embedded text layer | 15 Aug 2024 |
| Financial statement | Text extracted | UCID |
Financial Statement UCID Per 30 September 2024.pdf
Komite Audit Audit Commitee Ketua Tn/Mr Ubaidillah Nugraha Tn/Mr Ubaidillah Nugraha Chairman Anggota Tn/Mr Tony Utartono Tn/Mr Tony Utartono Members Tn/Mr Hartono Saekun Tn/Mr Hartono Saekun Pada tanggal 30 September |
Embedded text layer | 31 Oct 2024 |
| Financial statement | Text extracted | UCID |
Financial Statement UCID 31 December 2024.pdf
Komite Audit Audit Commitee Ketua Tn/Mr Ubaidillah Nugraha Tn/Mr Ubaidillah Nugraha Chairman Anggota Tn/Mr Tony Utartono Tn/Mr Tony Utartono Members Tn/Mr Hartono Saekun Tn/Mr Hartono Saekun Pada tanggal 31 Desember |
Embedded text layer | 17 Feb 2025 |
| Other | Text extracted | UCID |
AnnualReport2024-UCID-att2.pdf
Analysis Good Corporate Governance Corporate Social Responsibility Anggota Komite Audit Member of Audit Committee TONY UTARTONO Usia / Age : 57 tahun / 57 years Kewarganegaraan / Citizenship : Indonesia / Indonesian Pendidikan dan Sertifikasi / Education … Audit Commitee Ketua Tn/Mr Ubaidillah Nugraha Tn/Mr Ubaidillah Nugraha Chairman Anggota Tn/Mr Tony Utartono Tn/Mr Tony Utartono Members Tn/Mr Hartono Saekun Tn/Mr Hartono Saekun Pada tanggal 31 Desember 2024, Grup |
Embedded text layer | 29 Apr 2025 |
| Financial statement | Text extracted | UCID |
Financial Statement UCID 31 Maret 2025.pdf
Komite Audit Audit Commitee Ketua Tn/Mr Ubaidillah Nugraha Tn/Mr Ubaidillah Nugraha Chairman Anggota Tn/Mr Tony Utartono Tn/Mr Tony Utartono Members Tn/Mr Hartono Saekun Tn/Mr Hartono Saekun Pada tanggal 31 Maret |
Embedded text layer | 30 Apr 2025 |
| Financial statement | Text extracted | UCID |
Financial Statement UCID 30 June 2025.pdf
Komite Audit Audit Commitee Ketua Tn/Mr Ubaidillah Nugraha Tn/Mr Ubaidillah Nugraha Chairman Anggota Tn/Mr Tony Utartono Tn/Mr Tony Utartono Members Tn/Mr Hartono Saekun Tn/Mr Hartono Saekun Pada tanggal 30 Juni |
Embedded text layer | 15 Aug 2025 |
| Financial statement | Text extracted | UCID |
Financial Statement UCID 30 September 2025.pdf
Komite Audit Audit Commitee Ketua Tn/Mr Ubaidillah Nugraha Tn/Mr Ubaidillah Nugraha Chairman Anggota Tn/Mr Tony Utartono Tn/Mr Tony Utartono Members Tn/Mr Hartono Saekun Tn/Mr Hartono Saekun Pada tanggal 30 September |
Embedded text layer | 30 Oct 2025 |
| Board change | Parsed | UCID |
20251031_UCID_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31980989.pdf
Baru Lama Periode KETUA Suryamin Halim Ubaidillah Nugraha Periode Ke-2 ANGGOTA Yukifri Nazir Tony Utartono Periode Ke-2 ANGGOTA Cota Saito Hartono Saekun Periode Ke-2 Demikian untuk diketahui … Service Period Head Suryamin Halim Ubaidillah Nugraha Periode Ke-2 Member Yukifri Nazir Tony Utartono Periode Ke-2 Member Cota Saito Hartono Saekun Periode Ke-2 Thus to be informed |
Embedded text layer | 31 Oct 2025 |
| Board change | Needs review | UCID |
20251031_UCID_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31980994_lamp3.pdf
Memberhentikan dengan hormat Sdr. Tony Utartono sebagai Anggota Komite Audit Perseroan terhitung sejak tanggal 1 November 2025, dengan ucapan terimakasih atas segala sumbangsih tenaga dan pikiran yang diberikan oleh yang |
OCR | 31 Oct 2025 |
| Board change | Parsed | UCID |
20251031_UCID_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31980994.pdf
Baru Lama Periode KETUA Suryamin Halim Ubaidillah Nugraha Periode Ke-2 ANGGOTA Yukifri Nazir Tony Utartono Periode Ke-2 ANGGOTA Cota Saito Hartono Saekun Periode Ke-2 Demikian untuk diketahui … Service Period Head Suryamin Halim Ubaidillah Nugraha Periode Ke-2 Member Yukifri Nazir Tony Utartono Periode Ke-2 Member Cota Saito Hartono Saekun Periode Ke-2 Thus to be informed |
Embedded text layer | 31 Oct 2025 |
| Financial statement | Text extracted | UCID |
Financial Statement UCID 31 December 2025.pdf
Commitee Ketua Tn/Mr Suryamin Halim Tn/Mr Ubaidillah Nugraha Chairman Anggota Tn/Mr Yukifri Nazir Tn/Mr Tony Utartono Members Tn/Mr Cota Saito Tn/Mr Hartono Saekun Selanjutnya lihat Catatan 30. See Note |
Embedded text layer | 3 Mar 2026 |
| Other | Text extracted | UCID |
AnnualReport2025-UCID-att2.pdf
Commitee Ketua Tn/Mr Suryamin Halim Tn/Mr Ubaidillah Nugraha Chairman Anggota Tn/Mr Yukifri Nazir Tn/Mr Tony Utartono Members Tn/Mr Cota Saito Tn/Mr Hartono Saekun Selanjutnya lihat Catatan 30. See Note |
Embedded text layer | 30 Apr 2026 |
| Other | Text extracted | UCID |
AnnualReport2025-UCID-att3.pdf
2025a Legal Challenges Ngobrol Anti Fraud: Fraud and Ethics in the Digital Februari 2025 Tony Utartono ACFE Indonesia Age: Investment and February 2025 (Anggota Komite Audit/ Online Gambling Member … Menentukan Batas Risiko Pembangunan Nasional Juli 2025 Survey Fraud Indonesia ACFE Indonesia July 2025 Tony Utartono Excellence in Internal 3 (Anggota Komite Audit/ Juli 2025 Audit: Insights from |
Embedded text layer | 30 Apr 2026 |