Audit Committee Meeting - September 2014

Audit Committee Meeting - September 2014

On Tuesday, September 16, 2014, ANTAM's Audit Committee held its monthly 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,members of the Risk Management Committee and management.

The meeting discussed, amongst others, follow up on Internal Audit's audit on Pension Fund, 1H14 Financial Statements, Report on Audit activities and others.

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