Joint Pleno Meeting of the Audit Committee and Risk Management Committee - February 2016

Joint Pleno Meeting of the Audit Committee and Risk Management Committee - February 2016

On Friday, February 19, 2016, ANTAM's Audit Committee and Risk Management Committee held a joint pleno meeting. The meeting was attended by Independent Commissioner Laode M. Kamaluddin (Chairman of Audit Committee), Commissioner Zaelani (Vice Chairman of Audit Committee), Commissioner Bambang Gatot Ariyono (Vice Chairman of Risk Management Committee), members of the Audit Committee, members of the Risk Management Committee and management.

The meeting discussed, amongst others, draft of the 2015 consolidated financial statements, 2015 review/audit results of subsidiaries and affiliates, risk mitigation, use of state capital injection funds and others.

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