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Type	Status	Emiten	File	Text	Pages	Filed
Financial statement	Text extracted	PTDU	LK PT DU Q2 2023.pdf Ketua Komite Audit : Ir. Supardi : Chairman of the Audit Commitee Anggota Komite Audit : Sandi Chandrapura Rochi : Audit Committee Members Eko Hadi Siswanto Sekretaris Perusahaan : Wistiandono A. Harsono : Corporate Secretary Audit … Ketua Komite Audit : Ir. Supardi : Chairman of the Audit Commitee Anggota Komite Audit : Sandi Chandrapura Rochi : Audit Committee Members Eko Hadi Siswanto Sekretaris Perusahaan : Wistiandono A. Harsono : Corporate Secretary Audit	Embedded text layer	81	31 Jul 2023
Financial statement	Text extracted	PTDU	LK PT DU Q2 2023.pdf Ketua Komite Audit : Ir. Supardi : Chairman of the Audit Commitee Anggota Komite Audit : Sandi Chandrapura Rochi : Audit Committee Members Eko Hadi Siswanto Sekretaris Perusahaan : Wistiandono A. Harsono : Corporate Secretary Audit … Ketua Komite Audit : Ir. Supardi : Chairman of the Audit Commitee Anggota Komite Audit : Sandi Chandrapura Rochi : Audit Committee Members Eko Hadi Siswanto Sekretaris Perusahaan : Wistiandono A. Harsono : Corporate Secretary Audit	Embedded text layer	81	8 Aug 2023
Financial statement	Text extracted	PTDU	20231031_PTDU_Laporan Informasi dan Fakta Material_31483918_lamp1.pdf Ketua Komite Audit : Ir. Supardi : Chairman of the Audit Commitee Anggota Komite Audit : Sandi Chandrapura Rochi : Audit Committee Members Eko Hadi Siswanto Sekretaris Perusahaan : Wistiandono A. Harsono : Corporate Secretary Audit … Ketua Komite Audit : Ir. Supardi : Chairman of the Audit Commitee Anggota Komite Audit : Sandi Chandrapura Rochi : Audit Committee Members Eko Hadi Siswanto Sekretaris Perusahaan : Wistiandono A. Harsono : Corporate Secretary Audit	Embedded text layer	81	31 Oct 2023
Financial statement	Text extracted	PTDU	LK PTDU Q3 2023-rev-2.pdf Ketua Komite Audit : Ir. Supardi : Chairman of the Audit Commitee Anggota Komite Audit : Sandi Chandrapura Rochi : Audit Committee Members Eko Hadi Siswanto Sekretaris Perusahaan : Wistiandono A. Harsono : Corporate Secretary Audit … Ketua Komite Audit : Ir. Supardi : Chairman of the Audit Commitee Anggota Komite Audit : Sandi Chandrapura Rochi : Audit Committee Members Eko Hadi Siswanto Sekretaris Perusahaan : Wistiandono A. Harsono : Corporate Secretary Audit	Embedded text layer	81	1 Nov 2023
Financial statement	Text extracted	PTDU	20240129_PTDU_Laporan Informasi dan Fakta Material_31572505_lamp1.pdf Ketua Komite Audit : Ir. Supardi : Chairman of the Audit Commitee Anggota Komite Audit : Sandi Chandrapura Rochi : Audit Committee Members Eko Hadi Siswanto Sekretaris Perusahaan : Wistiandono A. Harsono : Corporate Secretary Audit … Ketua Komite Audit : Ir. Supardi : Chairman of the Audit Commitee Anggota Komite Audit : Sandi Chandrapura Rochi : Audit Committee Members Eko Hadi Siswanto Sekretaris Perusahaan : Wistiandono A. Harsono : Corporate Secretary Audit	Embedded text layer	82	29 Jan 2024
Financial statement	Text extracted	PTDU	LK PT DU 2023.pdf Ketua Komite Audit : Ir. Supardi : Chairman of the Audit Commitee Anggota Komite Audit : Sandi Chandrapura Rochi : Audit Committee Members Eko Hadi Siswanto Sekretaris Perusahaan : Ir. Wistiandono A. Harsono : Corporate Secretary	Embedded text layer	96	28 Mar 2024
Financial statement	Text extracted	PTDU	20240331_PTDU_Laporan Informasi dan Fakta Material_31621307_lamp2.pdf Ketua Komite Audit : Ir. Supardi : Chairman of the Audit Commitee Anggota Komite Audit : Sandi Chandrapura Rochi : Audit Committee Members Eko Hadi Siswanto Sekretaris Perusahaan : Ir. Wistiandono A. Harsono : Corporate Secretary	Embedded text layer	96	31 Mar 2024
Other	Text extracted	PTDU	AnnualReport2023-PTDU-att1.pdf Komite Audit Audit committee Ketua Komite Head of Committee Supardi Anggota Member 1. Sandi Chandrapura Rochi 2. Eko Hadi Siswanto Satuan Audit Internal Unit Internal Audit Toto Yulianto Direktur Operasional … Tata Kelola Peseroan \| Good Corporate Governance KOMITE AUDIT 5.4 AUDIT COMMITTEE 1. Sandi Chandrapura Rochi Anggota Komite Audit Member of Audit Committee 1 2 3 2. Supardi Ketua Komite Audit	Embedded text layer	156	30 Apr 2024
Financial statement	Text extracted	PTDU	LK Q1 PTDU 2024.pdf Ketua Komite Audit : Ir. Supardi : Chairman of the Audit Commitee Anggota Komite Audit : Sandi Chandrapura Rochi : Audit Committee Members Eko Hadi Siswanto Sekretaris Perusahaan : Ir. Wistiandono A. Harsono : Corporate Secretary	Embedded text layer	88	2 May 2024
Financial statement	Text extracted	PTDU	20240502_PTDU_Laporan Informasi dan Fakta Material_31633319_lamp1.pdf Ketua Komite Audit : Ir. Supardi : Chairman of the Audit Commitee Anggota Komite Audit : Sandi Chandrapura Rochi : Audit Committee Members Eko Hadi Siswanto Sekretaris Perusahaan : Ir. Wistiandono A. Harsono : Corporate Secretary	Embedded text layer	88	2 May 2024
Financial statement	Text extracted	PTDU	LK PT DU Q2 2024.pdf Ketua Komite Audit : Ir. Supardi : Chairman of the Audit Commitee Anggota Komite Audit : Sandi Chandrapura Rochi : Audit Committee Members Eko Hadi Siswanto Sekretaris Perusahaan : Ir. Wistiandono A. Harsono : Corporate Secretary	Embedded text layer	88	31 Jul 2024
Financial statement	Text extracted	PTDU	LK Q3 PT DU 2024.pdf Ketua Komite Audit : Ir. Supardi : Chairman of the Audit Commitee Anggota Komite Audit : Sandi Chandrapura Rochi : Audit Committee Members Eko Hadi Siswanto Sekretaris Perusahaan : Ir. Wistiandono A. Harsono : Corporate Secretary	Embedded text layer	88	31 Oct 2024
Financial statement	Text extracted	PTDU	LK_PT DU 2024R1.pdf Ketua Komite Audit : Ir. Supardi : Chairman of the Audit Commitee Anggota Komite Audit : Sandi Chandrapura Rochi : Audit Committee Members Eko Hadi Siswanto Sekretaris Perusahaan : Ir. Wistiandono A. Harsono : Corporate Secretary	Embedded text layer	92	5 Jun 2025
Other	Text extracted	PTDU	AnnualReport2024-PTDU-att2.pdf Structure. KOMITE AUDIT COMMITTE AUDIT Ketua Komite Head of Committee Supardi Anggota Member Sandi Chandrapura Rochi Eko Hadi Siswanto SATUAN AUDIT INTERNAL UNIT INTERNAL AUDIT Toto Yulianto DIREKTUR OPERASIONAL DIREKTUR … section. Laporan Tahunan 2024 Annual Report 111 5.4 KOMITE AUDIT AUDIT COMMITTEE 1. Sandi Chandrapura Rochi 1 2 3 Anggota Komite Audit Member of Audit Committee 2. Supardi Ketua Komite	Embedded text layer	236	20 Jun 2025
Board change	Needs review	PTDU	20250716_PTDU_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31915421_lamp1.pdf Djasa Ubersakti CONSTRUCTION & HOLDING COMPANY NO. NAMA JABATAN ANDI MUHAMMAD SOLEH Ketua Sandi Chandrapura Rochi Anggota Eko Hadi Siswanto Anggota PT DJASA UBERSAKII Tbic Bona Indah Plaza Blok A2/88	OCR	4	16 Jul 2025
Board change	Parsed	PTDU	20250716_PTDU_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31915421.pdf Periode KETUA Andi Muhammad Soleh Supardi Periode Ke-1 ANGGOTA Sandi Chandrapura Sandi Chandrapura Periode Ke-1 Rochi Rochi ANGGOTA Eko Hadi Siswanto Eko Hadi Siswanto Periode Ke-1 Demikian … Service Period Head Andi Muhammad Soleh Supardi Periode Ke-1 Member Sandi Chandrapura Rochi Sandi Chandrapura Rochi Periode Ke-1 Member Eko Hadi Siswanto Eko Hadi Siswanto Periode	Embedded text layer	2	16 Jul 2025
Financial statement	Text extracted	PTDU	LK PT DU_Q1 2025.pdf Ketua Komite Audit : Ir. Supardi : Chairman of the Audit Commitee Anggota Komite Audit : Sandi Chandrapura Rochi : Audit Committee Members Eko Hadi Siswanto Sekretaris Perusahaan : Ir. Wistiandono A. Harsono : Corporate Secretary	Embedded text layer	86	29 Oct 2025
Financial statement	Text extracted	PTDU	LK PTDU_Q2 2025.pdf Ketua Komite Audit : Ir. Supardi : Chairman of the Audit Commitee Anggota Komite Audit : Sandi Chandrapura Rochi : Audit Committee Members Eko Hadi Siswanto Sekretaris Perusahaan : Ir. Wistiandono A. Harsono : Corporate Secretary	Embedded text layer	89	29 Oct 2025
Financial statement	Text extracted	PTDU	LK PTDU Q3 2025.pdf Ketua Komite Audit : Ir. Supardi : Chairman of the Audit Commitee Anggota Komite Audit : Sandi Chandrapura Rochi : Audit Committee Members Eko Hadi Siswanto Sekretaris Perusahaan : Ir. Wistiandono A. Harsono : Corporate Secretary	Embedded text layer	88	29 Oct 2025