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most recently processed · filtered| Type | File | Filed | |||
|---|---|---|---|---|---|
| Board change | Needs review | LPCK |
20240425_LPCK_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31629651_lamp1.pdf
Lippo Cikarang Tbk yang sebelumnya dijabat oleh Bapak Jackson Indrawan digantikan oleh Bapak Yuisako Aditya Putra. Perubahan ini efektif sejak tanggal 24 April 2024 sampai dengan diberhentikan oleh Presiden Direktur … which was previously held by Mr. Jackson Indrawan, to be replaced by Mr. Yuisako Aditya Putra. This change is effective as of April 24, 2024 until terminated by the President |
OCR | 25 Apr 2024 |
| Board change | Text extracted | LPCK |
20240425_LPCK_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31629651.pdf
Berikut : Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Yuisako Aditya Putra Jackson Indrawan Demikian untuk diketahui. Hormat Kami, Lippo Cikarang Tbk Steffi Grace Darmawan Corporate … Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name Yuisako Aditya Putra Jackson Indrawan Thus to be informed accordingly. Respectfully, Lippo Cikarang Tbk Steffi Grace Darmawan Corporate |
Embedded text layer | 25 Apr 2024 |
| Financial statement | Text extracted | LPCK |
Lippo Cikarang 30 Juni 2024.pdf
Member Kepala Audit Internal adalah Yuisako Aditya The Head of Internal Audit is Yuisako Aditya Putra dan Jackson Indrawan pada 30 Juni Putra and Jackson Indrawan as of June |
Embedded text layer | 18 Sep 2024 |
| Board change | Needs review | LPCK |
20241002_LPCK_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31731069_lamp1.pdf
oleh Bapak of Head of Internal Audit Unit of PT Lippo Cikarang Tbk Yuisako Aditya Putra digantikan oleh Bapak Wilson Pangestu. which was previously held by Mr. Yuisako Aditya Putra |
Embedded text layer | 2 Oct 2024 |
| Board change | Parsed | LPCK |
20241002_LPCK_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31731069.pdf
Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Wilson Pangestu Yuisako Aditya Putra Demikian untuk diketahui. Hormat Kami, Lippo Cikarang Tbk Steffi Grace Darmawan Corporate Secretary Lippo … Audit Unit Name Chairman of the Old Internal Audit Unit Name Wilson Pangestu Yuisako Aditya Putra Thus to be informed accordingly. Respectfully, Lippo Cikarang Tbk Steffi Grace Darmawan Corporate Secretary |
Embedded text layer | 2 Oct 2024 |
| Other | Text extracted | PANI |
AnnualReport2024-PANI-att2.pdf
Business Processess 1 Institute of Internal Auditors (IIA) Fraud Awareness 7 IA, Bapak Yuisako Aditya Putra Pelaksanaan Tugas Unit Audit Internal Implementation the Internal Audit Unit Duties Hingga akhir tahun … Centerindo Satu PT Kusuma Putra Alam 60,000,000 50,000,000 0.13% 0.15% PT Kusuma Putra Alam 702,700,165 703,519,783 1.55% 2.09% Deposito berjangka Time deposits |
Embedded text layer | 22 Apr 2025 |