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20241231_DPNS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31842012_lamp1.pdf

Board change Needs review DPNS

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Extracted text 1

Page 1 OCR 0.909
PT. DUTA PERTIWI NUSANTARA Tbk

Nomor
Perihal

Kepada Yth.

Gedung Sumi
Jl. Lapangan

berikut :

Ria Sandora

Hormat Kami,

Corporate Se:

Nama Kepala Unit Audit Internal Baru :

1 133/DPN/PTK/XII/2024
: Pengangkatan Kepala Unit Audit Intemal

Otoritas Jasa Keuangan

itro Djojohadikusumo
Banteng Timur No. 24

Jakarta 10710

Direksi PT Bursa Efek Indonesia
Indonesian Stock Exchange Building, Tower 1
Jl. Jend. Sudirman Kav. 52-53

Jakarta 12910

Dengan Hormat,

Natalia Sanjaya

PT Duta Pertiwi Nusantara Tbk

RT

TTU

AMAN

cretary

Representative Office : Sudirman Tower L
Telp : (021) 5226728 - 52

Pontianak, 31 Desember 2024

Nama Kepala Unit Audit Internal Lama :

Demikian informasi ini kami sampaikan. Atas perhatiannya, kami ucapkan terima kasih.

Office : Tanjung Pura No.263 D « Pontianak, Kalimantan Barat - Indonesia # Phone : (0561) 736406 - 738220 - 764119 » Fax
2 C, JI. Jenderal Sudirman Kav.60 » Jakarta 12190
- 5226738 - 5226739 » Fax : 5226779

Factory : Jl. Adi Sucipto KM 10.6. Kubu Raya, Kalimantan Barat - Indonesia

Website : http://dpn.co.id

Telp : (0561) 721138 - 721834 » Fax : (0561) 724134

Dalam rangka memenuhi ketentuan Peraturan Otoritas Jasa Keuangan Nomor 56/POJK.04/2015 tentang
Pembentukan dan Pedoman Penyusunan Piagam Unit Audit Intemal, maka dengan ini kami sampaikan
bahwa terhitung sejak tanggal 30 Desember 2024 Kepala Unit Audit Intemal Perseroan adalah sebagai

738136

File

File Open PDF
Source IDX
Size0.4 MB
Published31 Dec 2024
Pages1
Characters1,419
Text sourceOCR
OCR confidence0.909

Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked org DUTA PERTIWI NUSANTARA Tbk p.1 ×5
linked person Ria Sandora p.1
linked person Natalia Sanjaya p.1
possible org Otoritas Jasa Keuangan p.1 ×2
possible org PT Bursa Efek Indonesia p.1
unresolved org PT Bursa Efek Indonesia Indonesian Stock Exchange Building p.1

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

Rule parser Needs review confidence 0.100 106 ms 13 Sep 2026 15:45

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2024-12-31',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT DUTA PERTIWI NUSANTARA Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Pengangkatan Kepala Unit Audit Intemal'}
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