Audit Committee Meeting - April 2014

Audit Committee Meeting - April 2014

On Monday, April 21, 2014, ANTAM's Audit Committee held its monthly meeting. The meeting was attended by ANTAM's Independent Commissioner, Laode M. Kamaluddin who is also Chairman of the Audit Committee, Commissioner Zaelani who is Vice Chairman of the Committee as well as management staffs. The meeting discussed, among others, management's follow up on audit finding and management letter on the company's financial reports and the partnership and community development program, evaluation on ANTAM's 2013 Internal Control Over Financial Reporting, operating audit result, report of Internal Control Review (LHICR) and others.

The meeting is held regularly at least once a month and is part of the supervisory role of ANTAM's Board of Commissioners.