External Audit

External Audit

To ensure the performance of the financial aspects of the Company, independent supervision is carried out in the form of an external audit conducted by a public accounting firm. Based on the decision of the Annual General Meeting of Shareholders dated June 25, 2019, Imelda & Rekan has been appointed as an external auditor who will audit the financial statements of PT. Polychem Indonesia Tbk. for the financial year ended 31 December 2019.

This decision was taken after going through a rigorous and transparent selection process by the Board of Commissioners by taking into account the evaluation results and suggestions from the Audit Committee, which was sure that there would be no conflict of interest. Imelda & Rekan have assured the Audit Committee that during the audit process, they will hold regular meetings with the Board of Directors and the Audit Committee.

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