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.

In the Annual General Meeting of Shareholders of Fiscal Year 2017 held in Jakarta on April 16, 2018, ANTAM's Shareholders Approved Public Accountant of the Public Accountant Firm Tanudiredja, Wibisana, Rintis & Partners to carry out the General Audit on the Consolidated Financial Statements of the Company for the Financial Year 2018 and other period in the Financial Year of 2018 as well as to carry out the general audit on the Financial Statements of the Partnership and Community Development Programs for the Financial Year 2018.

The Shareholders was also Granted the authority and power to the Board of Commissioners to Appoint the Public Accountant and to determine a substitude Public Accountant Firm should terms and conditions should the selected Public Accounting Firm be unable to continue or complete its works due to any reason whatsoever based on the capital market provisions and laws/regulations and to Determine the appointment terms and conditions, and honorarium of the substitute Public Accountant Firm.

This appointment is the sixth period of Public Accountant Firm Tanudiredja, Wibisana, Rintis & Partners. The appointment of the such Firm has fulfilled the requirements of FSA Regulation Number 13/POJK.03/2017 regarding Use of Service of Public Accountant and Public Accountant Firm in Financial Services Activity.

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