Monthly Meeting of Audit Committee - July 2014

On Thursday, July 17, 2014, ANTAM's Audit Committee held its monthly meeting. The meeting was attended by ANTAM's Independent Commissioner, Laode M. Kamaluddin (Chairman of the Audit Committee) dan Commissioner Zaelani (Vice Chairman of the Audit Committee) as well as ANTAM's management.

The meeting discussed, amongst others, discussion on the review of ANTAM's 1H14 Financial Reports with PWC, review of the 1H14 unaudited financial reports of ANTAM's subsidiaries (PT ICA, PT CSD, PT ICR, PT ARI), evaluation of the process performance and the public accountant firm on ANTAM's financial reports and ANTAM's PKBL financial reports, discussion of the report of the internal audit operational results, and others.

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