Pleno Meeting of Audit Committee - January 2015

Pleno Meeting of Audit Committee - January 2015

On Friday, January 30, 2015, ANTAM's Audit Committee held a pleno meeting. The meeting was attended by Independent Commissioner Laode M. Kamaluddin (Chairman of Audit Committee), Commissioner Zaelani (Vice Chairman of Audit Committee) and members of the Audit Committee. The meeting was also attended by ANTAM's Finance Director Djaja Tambunan and management. The meeting discussed, amongst others, ANTAM's 2014 financial statements, realization of the 2014 budget plan, progress of the appointment of the public accounting firm, and others.

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