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Monthly Meeting of Audit Committee - June 2014

10/18/2014
Internal News

Monthly Meeting of Audit Committee - June 2014

 

On Wednesday, June 18, 2014, ANTAM's Audit Committee held its regular meeting which was attended by ANTAM's Independent Commissioner, Laode M. Kamaluddin (Chairman of Audit Committee) as well as ANTAM's management team. The meeting discussed, amongst others, progress of management's follow up on the financial reports of the company and the community development program. As well, the meeting discussed follow up on the results of internal audit.

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

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