The Public Accountant has the duty to assess the financial statements prepared by management objectively and truthfully, and conduct an assessment of what is considered important.
The Company had appointed the Public Accountant audit KAP Arsyad & Co to audit the Company’s Financial Statements for 2012 financial year. The appointment is in accordance with the Annual General Shareholders year 2011, after passing selection criteria, namely price and experience in auditing public company.
The audit of 2012 financial year has been conducted in accordance with the prevailing auditing standard, and the Public Accountant has issued the present fairly opinion for all material matters on the Company’s 2012 Financial Statements as laid out in the Report No. ARS-018/13 dated 18 March 2013.