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most recently processed · filtered| Type | File | Filed | |||
|---|---|---|---|---|---|
| Board change | Text extracted | HDFA |
20240215_HDFA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31577875.pdf
Audit Baru Nama Ketua Unit Internal Audit Lama Muhammad Ichsan Prasetyo (pejabat sementara) Yehezkiel Rizki Winda Aristha Demikian untuk diketahui. Hormat Kami, Radana Bhaskara Finance Tbk Ade Pautianus Hambali Corporate … Chairman of the Old Internal Audit Unit Name Muhammad Ichsan Prasetyo (pejabat sementara) Yehezkiel Rizki Winda Aristha Thus to be informed accordingly. Respectfully, Radana Bhaskara Finance Tbk Ade Pautianus Hambali |
Embedded text layer | 15 Feb 2024 |
| Other | Text extracted | HDFA |
AnnualReport2023-HDFA-att2.pdf
Rizalsyah Riezky 3. Josephine Regina Dameria Sambajon 4. Ade Pautianus Hambali 5. Yehezkiel Rizky Winda Aristha 6. Riesta Angelica 7. Slamet Raharjo 2 3 Oktober 2023 / October … Internal Audit, internal audit, and QA Audit, & Internal Control. Development & Internal Control. Yehezkiel Rizki Winda Aristha Kepala AI Usia / Age : 37 Tahun / Years Old Kewarganegaraan : Indonesia Head of IA Domisili |
Embedded text layer | 30 Apr 2024 |
| Other | Text extracted | SMMF |
20250430_SMMF_Laporan Informasi dan Fakta Material_31880617_lamp4.pdf
follows: berikut: Ketua Unit Audit Internal : Head of Internal Audit Unit : Yehezkiel Rizki Winda Aristha Yehezekiel Rizki Winda Aristha Internal Audit Head : Internal Audit Head : Achmad Afriyadi Achmad Afriyadi Section … Piutang pembiayaan modal kerja Working capital financing receivables PT Rizki Lancar Sentosa 18.954 19.554 0,30 0,30 PT Rizki Lancar Sentosa Piutang premi Premium receivables PT Bank Sinarmas |
Embedded text layer | 30 Apr 2025 |
| Board change | Needs review | SMMF |
20250818_SMMF_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31933479_lamp1.pdf
Internal, maka dengan ini Direksi dan Dewan Komisaris memutuskan: 1. Menyetujui untuk mengangkat Yehezkiel Rizki Winda Aristha sebagai Kepala Unit Audit Internal, 2. Menyetujui keputusan ini berlaku sejak IN Agustus |
OCR | 18 Aug 2025 |
| Board change | Parsed | SMMF |
20250818_SMMF_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31933479.pdf
Berikut : Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Yehezkiel Rizki Winda Aristha Achmad Afriyadi Demikian untuk diketahui. Hormat Kami, PT Sinar Mas Multifinance william agustian … Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name Yehezkiel Rizki Winda Aristha Achmad Afriyadi Thus to be informed accordingly. Respectfully, PT Sinar Mas Multifinance william agustian |
Embedded text layer | 18 Aug 2025 |
| Other | Text extracted | SMMF |
AnnualReport2025-SMMF-att1.pdf
follows: Ketua Unit Audit Internal : Chairman of the Internal Audit Unit: Yehezkiel Rizki Winda Aristha Yehezkiel Rizki Winda Aristha Internal Audit Head : Internal Audit Head : 1. (Vacant) 1. (Vacant) Section … Piutang pembiayaan modal kerja Working capital financing receivables PT Rizki Lancar Sentosa 18.954 18.954 0,25 0,32 PT Rizki Lancar Sentosa Piutang premi Premium receivables PT Bank Sinarmas |
Embedded text layer | 4 Aug 2026 |