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most recently processed · filtered| Type | File | Filed | |||
|---|---|---|---|---|---|
| Other | Text extracted | BOGA |
AnnualReport2023-BOGA-att1.pdf
Profil Unit Internal Audit Internal Audit Unit Profile Ketua Unit Internal Audit Veronika Eunice Sondang Nababan Head of the Internal Audit Unit Warga Negara Indonesia, berdomisili di Jakarta. Menjabat Indonesian … Audit tahun 2023 diungkapkan sebagai berikut. presented as follows. Nama Jabatan Name Position Veronika Eunice Sondang Nababan Ketua Unit Internal Audit Head of the Internal Audit Unit Struktur dan Kedudukan |
Embedded text layer | 30 Apr 2024 |
| Other | Text extracted | BOGA |
20240606_BOGA_Public Expose_31647703_lamp1.pdf
Nugroho Tjahjadi Anggota Member Rini Ardiyanti Sugandhy Unut Internal Audit Internal Audit Unrt Veronika Eunice Sondang Nababan Manajer Akuntansi Human Resourcer Development Manager Kecountant Manager | TTG Mean Produk dan Jasa |
OCR | 6 Jun 2024 |
| Board change | Needs review | BOGA |
20241219_BOGA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31830159_lamp1.pdf
Penyusunan Piagam Unit Audit Internal, maka dengan ini menegaskan kembali untuk menunjuk: Nama : Veronika Eunice Sondang Nababan Alamat: Villa Nusa Indah Blok S 7/6 RT 002 RW 022 Kelurahan Bojong |
OCR | 19 Dec 2024 |
| Board change | Parsed | BOGA |
20241219_BOGA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31830159.pdf
Berikut : Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Veronika Eunice Sondang Nababan Elisabeth Sri Handayani Demikian untuk diketahui. Hormat Kami, PT Bintang Oto Global … Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name Veronika Eunice Sondang Nababan Elisabeth Sri Handayani Thus to be informed accordingly. Respectfully, PT Bintang Oto Global |
Embedded text layer | 19 Dec 2024 |
| Other | Text extracted | BOGA |
AnnualReport2024-BOGA-att1.pdf
Audit Corporate Secretary Director Internal Audit Unit Arif Andi Wihatmanto Arif Andi Wihatmanto Veronika Eunice Sondang Nababan Manajer Human Resources Development Manajer Akuntansi Human Resourcer Development Manager Accountant Manager Andika … dijabat oleh Veronika 1, namely the Head of the Internal Audit Unit held by Veronika Eunice Sondang Nababan. Ketua Unit Internal Audit memiliki latar Eunice Sondang Nababan. The Head |
Embedded text layer | 29 Apr 2025 |
| Other | Text extracted | BOGA |
AnnualReport2025-BOGA-att1.pdf
Internal Audit Sekretaris Perusahaan Internal Audit Unit Corporate Secretary Farras Pina* Veronika Eunice Sondang Albert Witono Setiawan Johan*** Nababan Arif Andi Wihatmanto**** Manajer Akuntansi Manajer Human Resources Development Accountant Manager … 01/DIR/BOG/XII/2024 tanggal 16 Desember 2024 (2024-sekarang). Veronika Eunice Directors’ Decree No. 01/DIR/BOG/XII/2024 dated 16 December 2024 (2024-now). Sondang Nababan Riwayat Pendidikan dan Sertifikasi Ketua Unit Internal Audit Education |
Embedded text layer | 30 Apr 2026 |