Special Meeting of Audit Committee - September 2014

Special Meeting of Audit Committee - September 2014

On Monday, September 8, 2014, ANTAM's Audit Committee held its special meeting which was attended by members of the Audit Committee, Secretary to the Board of Commissioners and management.

The meeting discussed, amongst others, revision of the annual review plan by ANTAM's Internal Audit for 4Q14, result of the Internal Audit Review Quality Assurance and others.

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