Based on the Annual GMS resolution on April 12, 2022, the Company has agreed to delegate authority to the Company’s Board of Commissioners to re-appoint the Public Accounting Firm Amir Abadi Jusuf, Aryanto, Mawar & Partners (RSM Indonesia). The appointment of KAP is to conduct an audit of the Company’s Financial Statements for the fiscal year ending on December 31, 2022. To ensure the independence and quality of audit results, the appointed External Auditor must not have any conflict of interest with the Company.
In order to comply with the POJK provisions No. 13/POJK.03/2017 concerning the Use of Public Accountant Services and Minister of Finance Regulation No. 17/PMK.01/2008 concerning Public Accountant Services, below is the list of Public Accounting Firms, Accountants and fees provided in auditing the Company financial statements for the last 5 (five) year period.
Public Accountant For 2021
List of Public Accountant Firm
Coordination of External Auditors and Audit Committee
In carrying out the audit, in addition to complying with applicable laws and regulations, the Company strives to improve communication between Public Accounting Firm (KAP), Audit Committee and Management. For the audit process to run in accordance with the Professional Accountant Standards, work agreements, and pre-determined scope of audit, and be completed in accordance with the pre-determined time target, routine meetings are held to discuss important significant issues.
The Public Accounting Firm coordinates with the Audit Committee by asking for input/suggestions about areas that require special attention from the Audit Committee. When conducting an Audit, the Audit Committee and the Public Accounting Firm discuss the KAP findings and the KAP presents the audit results at exit meeting. The Audit Committee evaluates that the general audits are conducted in accordance with applicable auditing standards.