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most recently processed · filtered| Type | File | Filed | |||
|---|---|---|---|---|---|
| Board change | Needs review | DPNS |
20241231_DPNS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31842012_lamp2.pdf
berikut segala perubahannya dari waktu ke waktu. MEMUTUSKAN Menetapkan : 1. Menunjuk dan mengangkat saudari Ria Sandora dalam jabatannya sebagai Kepala Unit Audit Intemal PT Duta Pertiwi Nusantara Tbk untuk menggantikan |
OCR | 31 Dec 2024 |
| Board change | Needs review | DPNS |
20241231_DPNS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31842012_lamp1.pdf
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 |
OCR | 31 Dec 2024 |
| Board change | Parsed | DPNS |
20241231_DPNS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31842012.pdf
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 … 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 |
Embedded text layer | 31 Dec 2024 |
| Other | Text extracted | BBIA |
AnnualReport2024-BBIA-att3.pdf
Security Assurance Project Y. Herman Soesetyo Management Hany B.S Mochamad Iqbal Farina Mutia Elly Sandora R Andiona Fitriwaty T Nugraha Boedisoejoto Enterprise Banking Jakarta 2 BB Modelling & Corporate Solution Wholesale … Risk Hermawan & Digital & Control Partnership Management Yuliana Jessy Catharina S Product & Marketing Customer Franchise Ria Gandasuteja and Transformation Anne Budihardja 54 PT BANK UOB INDONESIA | ANNUAL REPORT 2024 GENERAL MEETING |
Embedded text layer | 14 Apr 2025 |
| Other | Text extracted | BBIA |
AnnualReport2024-BBIA-att2.pdf
Security Assurance Project Y. Herman Soesetyo Management Hany B.S Mochamad Iqbal Farina Mutia Elly Sandora R Andiona Fitriwaty T Nugraha Boedisoejoto Enterprise Banking Jakarta 2 BB Modelling & Corporate Solution Wholesale … Risk Hermawan & Digital & Control Partnership Management Yuliana Jessy Catharina S Product & Marketing Customer Franchise Ria Gandasuteja and Transformation Anne Budihardja |
Embedded text layer | 14 Apr 2025 |
| Other | Text extracted | BBIA |
AnnualReport2024-BBIA-att2.pdf
Security Assurance Project Y. Herman Soesetyo Management Hany B.S Mochamad Iqbal Farina Mutia Elly Sandora R Andiona Fitriwaty T Nugraha Boedisoejoto Enterprise Banking Jakarta 2 BB Modelling & Corporate Solution Wholesale … Risk Hermawan & Digital & Control Partnership Management Yuliana Jessy Catharina S Product & Marketing Customer Franchise Ria Gandasuteja and Transformation Anne Budihardja 54 PT BANK UOB INDONESIA | ANNUAL REPORT 2024 GENERAL MEETING |
Embedded text layer | 17 Apr 2025 |
| Other | Text extracted | BBIA |
AnnualReport2024-BBIA-att3.pdf
Security Assurance Project Y. Herman Soesetyo Management Hany B.S Mochamad Iqbal Farina Mutia Elly Sandora R Andiona Fitriwaty T Nugraha Boedisoejoto Enterprise Banking Jakarta 2 BB Modelling & Corporate Solution Wholesale … Risk Hermawan & Digital & Control Partnership Management Yuliana Jessy Catharina S Product & Marketing Customer Franchise Ria Gandasuteja and Transformation Anne Budihardja |
Embedded text layer | 17 Apr 2025 |
| Other | Text extracted | DPNS |
AnnualReport2024-DPNS-att1.pdf
Director Tjham Kon Tjiap Sekretaris Perusahaan Internal Audit Corporate Secretary Internal Audit Tri Wahyuni Ria Sandora Manager Pabrik Factory Manager Suparmanto Manajer HRD, Umum Manager Akuntansi & & Administrasi Keuangan Manager Pemasaran … berjalan efektif. been effectively implemented throughout 2024. PROFIL AUDIT INTERNAL INTERNAL AUDIT PROFILE Ria Sandora Ria Sandora Warga negara Indonesia lahir di Pontianak pada An Indonesian citizen born in Pontianak |
Embedded text layer | 19 May 2025 |
| Other | Text extracted | DPNS |
AnnualReport2024-DPNS-att2.pdf
Director Tjham Kon Tjiap Sekretaris Perusahaan Internal Audit Corporate Secretary Internal Audit Tri Wahyuni Ria Sandora Manager Pabrik Factory Manager Suparmanto Manajer HRD, Umum Manager Akuntansi & & Administrasi Keuangan Manager Pemasaran |
Embedded text layer | 19 May 2025 |
| Board change | Needs review | DPNS |
20251212_DPNS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32012764_lamp1.pdf
jabatannya sebagai Kepala Unit Audit Internal PT Duta Pertiwi Nusantara Tbk untuk menggantikan saudari Ria Sandora, terhitung sejak tanggal Surat Keputusan. 2. Kepala Unit Audit Internal bertanggung jawab kepada Direktur |
OCR | 12 Dec 2025 |
| Board change | Parsed | DPNS |
20251212_DPNS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32012764.pdf
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 … 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 |
Embedded text layer | 12 Dec 2025 |