The Independent Auditor was appointed by the Annual General Meeting of Shareholders based on the recommendation from the Board of Commissioners and Audit Committee. The appointed Independent Auditor is not under the control of Board of Commissioners, Board of Directors or other relevant stakeholders in any form whatsoever.
The appointed Independent Auditor shall be responsible to give its opinion upon the compliance of the financial report that was being audited to the applicable financial report standard.
Based on the decision of Annual General Meeting of Shareholders (RUPS) in 2010, the Company has appointed the ARIA & JONNARDI Public Accountant Office as its public accountant to audit the Company’s Annual Financial Report of the financial year ended on 31 December 2010. In the Independent Auditor appointment, the Company has referred to the Decision of the Head of BAPEPAM Number Kep-20/PM/2002 dated November 12, 2002, Regulation Number VIII.A.2 regarding the Independence of an Accountant in Providing Audit Service in the Capital Market.