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20240201_DPNS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31573497.pdf
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Page 1
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Nomor Surat 023/DPN/PTK/II/2024
Nama Perusahaan Duta Pertiwi Nusantara Tbk
Kode Emiten DPNS
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 25 Januari
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Natalia Sanjaya Gabrilla Rivianty Rumagit
Demikian untuk diketahui.
Hormat Kami,
Duta Pertiwi Nusantara Tbk
Tri Wahyuni, S.E.
Corporate Secretary
Duta Pertiwi Nusantara Tbk
Sudirman Tower Lantai 12 C,
Telepon : 021-522-67-28, Fax : (021) 522-6779, -
Nama Pengirim Tri Wahyuni, S.E.
Jabatan Corporate Secretary
Tanggal dan Waktu 01-02-2024 10:55
Lampiran 1. Surat Pengantar 010224.pdf
2. SK Penunjukkan dan Pengangkatan KIA.pdf
Dokumen ini merupakan dokumen resmi Duta Pertiwi Nusantara Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Duta Pertiwi Nusantara Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 023/DPN/PTK/II/2024
Issuer Name Duta Pertiwi Nusantara Tbk
Issuer Code DPNS
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 25 January 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Natalia Sanjaya Gabrilla Rivianty Rumagit
Thus to be informed accordingly.
Respectfully,
Duta Pertiwi Nusantara Tbk
Tri Wahyuni, S.E.
Corporate Secretary
Duta Pertiwi Nusantara Tbk
Sudirman Tower Lantai 12 C,
Phone : 021-522-67-28, Fax : (021) 522-6779, -
Sender Name Tri Wahyuni, S.E.
Function Corporate Secretary
Date and Time 01-02-2024 10:55
Attachment 1. Surat Pengantar 010224.pdf
2. SK Penunjukkan dan Pengangkatan KIA.pdf
This is an official document of Duta Pertiwi Nusantara Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Duta Pertiwi Nusantara Tbk is fully responsible for the information
contained within this document.
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Duta Pertiwi Nusantara Tbk Tri Wahyuni
p.1 ×2
unresolved
org
S.E. Corporate
p.1 ×2
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confidence 0.900
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12 Sep 2026 21:36
Raw output
{'announced_date': '2024-02-01',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-01-25',
'name': 'Gabrilla Rivianty Rumagit',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-01-25',
'name': 'Natalia Sanjaya',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Duta Pertiwi Nusantara Tbk',
'issuer_ticker': 'DPNS',
'letter_number': '023/DPN/PTK/II/2024',
'positions': [{'is_independent': False,
'name': 'Natalia Sanjaya',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-01-25'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}