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20241231_DPNS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31842012.pdf
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Extracted text 2
Page 1
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Nomor Surat 133/DPN/PTK/XII/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 30
Desember 2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Ria Sandora Natalia Sanjaya
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 31-12-2024 17:15
Lampiran 1. Surat Pengantar.pdf
2. Surat Penunjukkan Kepala Internal Audit DPNS.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. 133/DPN/PTK/XII/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 30 December 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Ria Sandora Natalia Sanjaya
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 31-12-2024 17:15
Attachment 1. Surat Pengantar.pdf
2. Surat Penunjukkan Kepala Internal Audit DPNS.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 6 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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Raw output
{'announced_date': '2024-12-31',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-12-30',
'name': 'Natalia Sanjaya',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-12-30',
'name': 'Ria Sandora',
'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': '133/DPN/PTK/XII/2024',
'positions': [{'is_independent': False,
'name': 'Ria Sandora',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-12-30'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}