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Logo WIKA
  • Company Info

    • Who We Are
    • Vision, Mission, & Commitment
    • Management
      • Board of Comissioners
      • Board of Directors
      • Corporate Secretary
      • Report of The BOC
      • Report of The BOD
    • Structure
      • Organizational Structure
      • Subsidiaries & Associates Entity
    • Value & Strategy
    • Company History
    • Safety, Health, & Environment
  • Business Lines

    • Investment
      • Toll Road
      • Water Treatment
    • Realty & Property
      • Real Estate
      • Hotel Services
      • Building Management
    • Infrastructure & Building
      • Infrastructure
      • Building
    • Energy & Industrial Plant
      • Power Plant
      • Industrial Plant
    • Industry
      • Concrete Product
      • Steel Fabrication
      • Plastic, Pressing & Casting
      • Heavy Equipment
      • Bitumen
      • Renewable Energy
      • Electric Vehicle
  • Investor Relations

    • IR Home
      • Welcome to WIKA IR
      • Why Invest in WIKA?
      • Latest News
    • Corporate Information
      • Group Structure
      • Shareholdings
      • Capital Market Supporting Institutions
    • Financial Information
      • Financial Result
      • Financial Highlights
      • Financial Ratios
      • Corporate Presentations
      • Annual Reports
      • Dividens
    • Disclosures
      • Regulatory Fillings
      • Corporate Actions
      • Other Information or Material Facts
      • Investor Newsletter
      • Corporate Calendar
      • Prospectus
    • General Meeting of Shareholders
    • Debt & Bond Investor
    • Stock Information
      • Interactive Charts
      • Historical Price
      • Analysts Consensus
      • Analyst Coverage
      • Index Classification
    • Information Request
      • Email Alerts
      • IR Contact
  • Media & Information

    • Newsroom
      • News
      • Social Media Post
    • Press Release
    • E-Magazine
    • Related Videos
    • Press Kit
    • Award, Certification, & Record
    • PPID
  • Compliance

    • GCG
      • Overview
      • Commitment
      • Structure
      • Whistle Blowing System & Gratification Control
      • Code
      • Article of Association
      • Risk Management
      • IT Governance
      • External Auditor
      • Anti Bribery Management System
      • Asean Corporate Governance Scorecard
      • Audit Committee & NRG Committee
      • Insider Trading
    • Sustainability
      • Sustainability Report
      • Sustainability Strategy
      • Supporting the Sustainable Development Goals
  • Career

    • Human Capital Overview
    • Application Form
    • Gallery

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External Auditor

Based on the Annual GMS resolution on April 12, 2022, the Company has agreed to delegate authority to the Company’s Board of Commissioners to re-appoint the Public Accounting Firm Amir Abadi Jusuf, Aryanto, Mawar & Partners (RSM Indonesia). The appointment of KAP is to conduct an audit of the Company’s Financial Statements for the fiscal year ending on December 31, 2022. To ensure the independence and quality of audit results, the appointed External Auditor must not have any conflict of interest with the Company. 

In order to comply with the POJK provisions No. 13/POJK.03/2017 concerning the Use of Public Accountant Services and Minister of Finance Regulation No. 17/PMK.01/2008 concerning Public Accountant Services, below is the list of Public Accounting Firms, Accountants and fees provided in auditing the Company financial statements for the last 5 (five) year period.

Public Accountant For 2022

List of Public Accountant Firm

Coordination of External Auditors and Audit Committee

In carrying out the audit, in addition to complying with applicable laws and regulations, the Company strives to improve communication between Public Accounting Firm (KAP), Audit Committee and Management. For the audit process to run in accordance with the Professional Accountant Standards, work agreements, and pre-determined scope of audit, and be completed in accordance with the pre-determined time target, routine meetings are held to discuss important significant issues.

The Public Accounting Firm coordinates with the Audit Committee by asking for input/suggestions about areas that require special attention from the Audit Committee. When conducting an Audit, the Audit Committee and the Public Accounting Firm discuss the KAP findings and the KAP presents the audit results at exit meeting. The Audit Committee evaluates that the general audits are conducted in accordance with applicable auditing standards.

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