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20240816_DPUM_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31706050.pdf
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Nomor Surat 041/Corsec-DPUM/VIII/2024
Nama Perusahaan PT Dua Putra Utama Makmur Tbk.
Kode Emiten DPUM
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 15 Agustus
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Thomas Widiananto Meika Krisfitria
Demikian untuk diketahui.
Hormat Kami,
PT Dua Putra Utama Makmur Tbk.
Asri Paramitasari
Corporate Secretary
PT Dua Putra Utama Makmur Tbk.
Jl Raya Pati Juwana KM 7 Kelurahan Purworejo, Kecamatan Pati, Kabupaten Pati,
Telepon : (0295) 4199 010/11, Fax : (0295) 4199 014, www.duaputra.co.id
Nama Pengirim Asri Paramitasari
Jabatan Corporate Secretary
Tanggal dan Waktu 16-08-2024 14:41
Lampiran 1. 041 - Pergantian Ketua Audit Internal.pdf
2. Lamp - Pengangkatan Internal Audit.pdf
Dokumen ini merupakan dokumen resmi PT Dua Putra Utama Makmur Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Dua Putra Utama Makmur Tbk.
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 041/Corsec-DPUM/VIII/2024
Issuer Name PT Dua Putra Utama Makmur Tbk.
Issuer Code DPUM
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 15 August 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Thomas Widiananto Meika Krisfitria
Thus to be informed accordingly.
Respectfully,
PT Dua Putra Utama Makmur Tbk.
Asri Paramitasari
Corporate Secretary
PT Dua Putra Utama Makmur Tbk.
Jl Raya Pati Juwana KM 7 Kelurahan Purworejo, Kecamatan Pati, Kabupaten Pati,
Phone : (0295) 4199 010/11, Fax : (0295) 4199 014, www.duaputra.co.id
Sender Name Asri Paramitasari
Function Corporate Secretary
Date and Time 16-08-2024 14:41
Attachment 1. 041 - Pergantian Ketua Audit Internal.pdf
2. Lamp - Pengangkatan Internal Audit.pdf
This is an official document of PT Dua Putra Utama Makmur Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Dua Putra Utama Makmur Tbk. is fully responsible
for the information contained within this document.
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
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12 Sep 2026 20:38
Raw output
{'announced_date': '2024-08-16',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-08-15',
'name': 'Meika Krisfitria',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-08-15',
'name': 'Thomas Widiananto',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Dua Putra Utama Makmur Tbk.',
'issuer_ticker': 'DPUM',
'letter_number': '041/Corsec-DPUM/VIII/2024',
'positions': [{'is_independent': False,
'name': 'Thomas Widiananto',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-08-15'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}