PT Antam (Persero) Tbk

External Auditor
Home arrow Governing ANTAM arrow External Auditor
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 Annual Meeting of Shareholders (AGMS) for the Financial Year of 2016 dated May 2, 2016, ANTAM has appointed the Public Accountant Tanudiredja, Wibisana, Rintis & Partners, member of PricewaterhouseCoopers Limited to carry out the general audit on the Consolidated Financial Statements of ANTAM for the Financial Year of 2017 and the Financial Statements of the Partnership and Community Development Programs for the Financial Year 2017. The shareholders also approved to grant the authority to the Board of Commissioners to determine the honorarium of the audit services and other reasonable terms and conditions for the appointment of the mentioned Public Accountant Firm, including to determining a substitute Public Accountant Firm should the selected Public Accountant Firm be unable to complete or continue its works due to any reason whatsoever, including for reasons based on laws/regulations or capital market regulations, or should there be no consensus on the amount of the audit services.

This appointment is the fifth period of Tanudiredja, Wibisana, Rintis & Partners as well as the second 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.

Print
 
Why Invest in Antam Annual Financial Highlights Reserves & Resources Sustainable Development
Current Share Price
Last720
Change-5
Open730
High730
Low705
Volume427807
Date24 AUG 2017 00:20:29
Detail
Currency Rate
Currency Sell Buy
Precious Metals Prices

PT Antam (Persero) Tbk

Base Metals Prices

PT Antam (Persero) Tbk