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External Audit
External Audit

To guarantee the performance of the Company`s financial aspects, we performed independent monitoring, which is external audit conducted by the Public Accounting Firm. Pursuant to the resolution of the AGSM held on June 4, 2018, Satrio Bing Eny& Rekan was appointed as external auditors to audit the financial statements of PT Polychem Indonesia Tbk for the fiscal year ended December 31, 2017.

The resolution was adopted following a rigorous and transparent process of selection undertaken by the Board of Commissioners upon the evaluation and recommendation of the Audit Committee, who was convinced that there would be no potential conflict of interests. Satrio Bing Eny& Rekan assured the Audit Committee that it would hold regular meetings with both the Board of Directors and the Audit Committee throughout the audit process.