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Pleno Meeting of the Audit Committee - January 2016

Internal News
Pleno Meeting of the Audit Committee - January 2016

On Tuesday, January 19, 2016, ANTAM's Audit Committee held its pleno meeting which was attended by Independent Commissioner Laode M. Kamaluddin (Chairman of Audit Committee), Commissioner Zaelani (Vice Chairman of Audit Committee), members of the Audit Committee and management.

The meeting discussed amongst others, selection of 2016 external auditor, evaluation of the 2015 audit on the company's financial statements and the partnership and community development program, 2016 audit program and internal control review, 2016 Audit Committee work plan and others.

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