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20251212_DPNS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32012764.pdf
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Extracted text 2
Page 1
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Nomor Surat 154/DPN/PTK/XI/2025
Nama Perusahaan Duta Pertiwi Nusantara Tbk
Kode Emiten DPNS
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 09
Desember 2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Siti Sulaeha Ria Sandora
Demikian untuk diketahui.
Hormat Kami,
Duta Pertiwi Nusantara Tbk
Hendrik Loprado
Direktur
Duta Pertiwi Nusantara Tbk
Sudirman Tower Lantai 12 C,
Telepon : 021-522-67-28, Fax : (021) 522-6779, -
Nama Pengirim Hendrik Loprado
Jabatan Direktur
Tanggal dan Waktu 12-12-2025 12:36
Lampiran 1. SK INTERNAL AUDIT.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. 154/DPN/PTK/XI/2025
Issuer Name Duta Pertiwi Nusantara Tbk
Issuer Code DPNS
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 09 December 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Siti Sulaeha Ria Sandora
Thus to be informed accordingly.
Respectfully,
Duta Pertiwi Nusantara Tbk
Hendrik Loprado
Direktur
Duta Pertiwi Nusantara Tbk
Sudirman Tower Lantai 12 C,
Phone : 021-522-67-28, Fax : (021) 522-6779, -
Sender Name Hendrik Loprado
Function Direktur
Date and Time 12-12-2025 12:36
Attachment 1. SK INTERNAL AUDIT.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
person
Function
· Direktur
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12 Sep 2026 22:32
Raw output
{'announced_date': '2025-12-12',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-12-09',
'name': 'Ria Sandora',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-12-09',
'name': 'Siti Sulaeha',
'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': '154/DPN/PTK/XI/2025',
'positions': [{'is_independent': False,
'name': 'Siti Sulaeha',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-12-09'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}