The public accountant provides opinions related to the conformity of the consolidated financial statements presentation of the Company and Holding Members to the Indonesian Financial Accounting Standards (IFAS). Accordingly, the External Auditor may not have a conflict of interest with the Company to guarantee the independency and quality of the audit results. The External Auditor is responsible for presenting an opinion on the conformity of the Company’s Financial Statements with IFAS.
Compliance with Indonesian Financial Accounting Standards
The Management is responsible for presenting the Company’s financial statements and complies with IFAS as stipulated by the Indonesian Institute of Accountants (IAI).
Shareholders through the GMS have the authority to appoint External Auditor who will conduct an audit of the Company’s financial statements.
The Public Accountant Appointment Mechanism
The stages of KAP appointment mechanism :
Public Accountant in 2022
The Supervision on External Auditor
The appointment of KAP Amir Abadi Jusuf, Aryanto, Mawar, and Partners (RSM Indonesia) was made according to the prevailing regulation. The appointment has been reviewed and supervised by the Audit Committee, including audit fee stipulation based on fairness consideration.
The audit Committee performs monitoring throughout the implementation of the external audit process through regular meetings with the Public Accounting Firm to discuss all the findings and progress during the audit done by Public Accountant Firm, to help ensure there is no constraint in the audit process, performs the evaluation on the quality of the audit process, as well as ensures the audit implementation which has been complied with the prevailing regulation and standards.
The Effectiveness of Audit Implementation by Public Accountant
Audit Committee coordinates with the Internal Audit Unit Division in the Company to review the effectiveness of external audit implementation to ensure that all of the findings can be followed up according to the designated authority and improve the performance, both in terms of financial and operational performances. The Company attempts to follow up on every finding from the audit done by Public Accounting Firm and is effectively capable of reducing findings in the upcoming years.
The List of Public Accountants
The following is the list of Public Accounting Firms of the Company’s Financial Statements 5 (five ) consecutive years:
Menara Danareksa Lantai 17
Jl. Medan Merdeka Selatan No.14
Jakarta 10110, Indonesia
Telp. (+62-21) 5798 – 2222
Fax. (+62-21) 5798 – 2233
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