+62 717 425 8000
 
 
 
Laporan SPI

Based on Implementation Guidance (Charter) SPI, Head of Internal Audit shall make Audit Reports (LHA) in writing to the Director and the Board of Commissioners with a copy to the relevant authorities for further action in accordance of suggestion (recommendation) improvement.

For the corrective actions implemented by the audited, the auditor must conduct follow-up monitoring and subsequently Head of Internal Audit shall submit Follow-up Evaluation Report periodically to the President Director and forwarded to the Board of Commissioners, at least twice in the current year.

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CONTACT

 

Untuk informasi lebih detil mengenai PT TIMAH, silakan menghubungi.


Headquarter

Jl. Jenderal Sudirman 51
Pangkal Pinang 33121,
Bangka, Indonesia

Tel. +62 717 425 8000
Fax. +62 717 425 8080

Marketing Division
     retno@pttimah.co.id
Investor Relations
     edisan@pttimah.co.id

corsec@pttimah.co.id
Twitter @official_TIMAH



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Kantor Perwakilan Jakarta

Jl. Medan Merdeka Timur 15
Jakarta Pusat
Jakarta, Indonesia

Tel. +62 21 2352 8000
Fax. +62 21 2352 8080



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Date Thursday, January 01 1970
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SYNERGY AND INTEGRITY
Total issued and outstanding shares 7.447.753.454