PT Antam (Persero) Tbk

External Auditor
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In ensuring the integrity of the Financial Statements to the Shareholders, ANTAM used the services of an independent external auditor. The selection of the external auditor is the responsibility of the Audit Committee based on the Audit Committee Charter, which regulates the process of selection and appointment of the external auditor, as well as related provisions that must be complied with legality, competence and independence of public accountants applicable in Indonesia and Australia.

Based on the General Meeting of Shareholders dated March 31, 2016, ANTAM has appointed the Public Accountant Tanudiredja, Wibisana, Rintis & Partners, a member firm of PricewaterhouseCoopers International Limited Global Network as a public accounting firm to carry out the audit of ANTAM's financial statements for the year ended December 31st, 2016 and the financial statements of the Partnership and Community Development Program for the year ended December 31st, 2016. Shareholders also granted the authority to the Board of Commissioners to determine the additional scope of work to the selected Public Accountant Firm as long as necessary for the specific actions of ANTAM; and determine the honorarium and the fair terms and conditions for the selected Public Accountant Firm including the stipulation of a substitute Public Accountant Firm should the appointed Public Accountant Firm is unable to complete the audit of the Company’s Consolidated Financial Statements for the Financial Year of 2016 and the Company’s Financial Statements of the Partnership and Community Development Program for the Financial Year 2016 due to whatsoever reason.

This appointment is the fourth period of Tanudiredja, Wibisana, Rintis & Partners as well as the fourth period of the appointment of the audit partner. Appointment of KAP, has fulfilled the requirements of the changes of the public accounting firm and a Partner of the Audit contained in the Minister of Finance Decree number 423 of 2002 article 59 which states that the administration of public audit services to audit of the financial statements of an entity can be performed by a Public accounting firm is maximum 5 (five) consecutive fiscal year and Government Regulation number 20 of 2015 which in Article 11 paragraph (1) states that a Public Accountant can provide audit services on historical financial on 5 (five) consecutive fiscal year.

In 2015, the Company made a corporate action namely Limited Public Offering related to the issuance of the Rights Preemptive or Rights Issue. Public Accountant Firm Tanudiredja, Wibisana, Rintis & Partners do Services of Comfort Letter for the Financial Statements of 2013, 2014 and 2015 period.
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Current Share Price
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Volume237550
Date25 APR 2017 01:54:18
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