Page 165 - XL Axiata Integrated Anual Report 2020 ENG

2020 Integrated Annual Report 163
Public
Accountant
The Public Accountant is an independent third party appointed by XL to audit and assess whether the financial statements present fairly, in all material respects, the financial position of PT XL Axiata Tbk as at 31 December 2020 and its financial performance and cash flows for the year then ended, in accordance with Indonesian Financial Accounting Standards.
The appointment procedure for Accountant and/or Public Accountant Firm has been conducted in accordance with Financial Services Authority Regulation No.13/POJK.03/2017, whereby the Accountant and/or Public Accountant Firm must be resolved by the Annual General Meeting of Shareholders (AGMS) based on recommendation from the Board of Commissioners in view of proposal from the Board of Audit Committee of the Company.
The Company through AGMS dated 18 May 2020 has appointed Andry D. Atmadja, S.E., Ak., CPA as a public accountant and Kantor Akuntan Publik Tanudiredja, Wibisana, Rintis & Rekan (a member of the PricewaterhouseCoopers networks of firms) as Public Accountant Firm to audit the Company’s financial statements for the year ended on 31 December 2020 and other audits as deemed required by the Company.
The AGMS also delegates full authority to the Board of Directors to set the honorarium and other requirements for the appointment thereof, by taking into account the approval from the Company’s Board of Commissioners.
Public Accountant and Public Accountant Firm Who Performed the Audit of Annual Financial Statements in the Last 5 Years
Assignment 2020 2019 2018 2017 2016 Period
Name of Public Accountant
Public Accountant Firm
Andry D. Atmadja, S.E.,Ak.,CPA
Andry D. Eddy Rintis, Eddy Rintis, Atmadja, S.E.,CPA S.E.,CPA S.E.,Ak.,CPA
Eddy Rintis, S.E.,CPA
Assignment Year
Kantor Akuntan Publik Tanudiredja, Wibisana, Rintis & Rekan (a member of the PricewaterhouseCoopers networks of firms)
Name, Address & Supporting Institution and/or Profession
Name & Address
Kantor Akuntan Publik Tanudiredja, Wibisana, Rintis & Rekan (a member of the PricewaterhouseCoopers network of firms)
WTC 3, Jl. Jend. Sudirman Kav 29-31 Jakarta 12920- Indonesia
Services
Audit the Financial Statements
Fees (IDR)
TRANSFORM FASTER TO EMERGE STRONGER – GIVING BACK TO THE NATION
PT. XL AXIATA TBK
11,800,000,000 2020