Structure and Membership The current composition of the Audit Committee is
P T M A T A H A R I D E P A R T M E N T S T O R E T B K 2 0 1 5 A N N U A L R E P O R T
187
CORPORATE GOVERNANCE STRUCTURE STRUKTUR TATA KELOLA PERSEROAN
Audit Internal, kami melakukan pengamatan atas prosedur dan kebijakan akuntansi, pengujian efekivitas
pengawasan terpadu dalam kegiatan operasional dan mencermai serta melakukan diskusi secara intensif
dengan Manajemen, Auditor Internal dan Eksternal.
Memenuhi kewajiban pengungkapan hasil penelaahan Komite Audit dalam Laporan Tahunan Perseroan,
berikut kami sampaikan bahwa :
a. Kegiatan usaha Perseroan dijalankan dengan pengendalian internal yang cukup efekif, yang
secara terus menerus diingkatkan kualitasnya, sesuai dengan kebijakan yang digariskan oleh
Direksi serta diawasi oleh Dewan Komisaris.
b. Laporan keuangan yang telah disusun dan disajikan dengan baik memenuhi prinsip akuntansi yang
berlaku umum di Indonesia. c. Perseroan telah mematuhi peraturan perundang-
undangan pasar modal dan peraturan lainnya yang berhubungan dengan kegiatan Perseroan.
d. Pemilihan Akuntan Publik untuk tahun 2015 direkomendasikan oleh Direksi dengan
memperimbangkan aspek independensi dan kompetensi dan disetujui oleh Dewan Komisaris
yang telah menerima wewenang dari pemegang saham dalam Rapat Umum Pemegang Saham yang
diselenggarakan pada tanggal 28 Mei 2015.
e. Tidak ditemukan adanya potensi penyalahgunaan wewenang atau penyelewengan yang memerlukan
perhaian serta perimbangan dari Dewan Komisaris Perseroan.
f. Tidak ditemukan keidak-patuhan atas resolusi Pemegang Saham atas jumlah dan pembayaran
remunerasi tahunan Dewan Komisaris. report, the Internal Auditors’ indings, the Audit
Commitee has examined the Company’s accouning policies and procedures, tested the efeciveness of its
internal control and conducted intensive discussions with the Management, Internal and the External Auditors.
In the fulillment of its responsibility to disclose its examinaion results to the Company’s Annual Report,
the Audit Commitee herewith reports that:
a. The Company’s business aciviies have been conducted under an efecive internal control, whose
quality has been coninually improved in accordance with the policies set by the Board of Directors under
the supervision of the Board of Commissioners.
b. The inancial statements have been properly prepared and presented in accordance with generally
accepted accouning principles in Indonesia. c. The Company has complied with the capital market
and other regulaions relevant to its aciviies. d. The appointment of the External Auditors for 2015
has been recommended by the Board of Directors on the basis of their competence and independency,
and approved by the Board of Commissioners mandated by the shareholders at the General
Shareholders’ Meeing held on May 28, 2015.
e. No potenial for the abuse of authority or misconduct have been ideniied which need the
atenion and the consideraion of the Company’s Board of Commissioners.
f. No non-compliance with Shareholders’ resoluion guiding the amount and payment of total annual
remuneraion to the BOC.
Tangerang 25 Februari 2016 February 25, 2016 Audit Commitee of PT Matahari Department Store Tbk,
John Bellis
KETUA | CHAIRMAN
Farid Harianto
ANGGOTA | MEMBER
DR. Isnandar Rachmat Ali
ANGGOTA | MEMBER
P T M A T A H A R I D E P A R T M E N T S T O R E T B K L A P O R A N T A H U N A N 2 0 1 5
188
CORPORATE GOVERNANCE STRUCTURE STRUKTUR TATA KELOLA PERSEROAN
1 2
3 4
5
6 7
8 9
10
11
12 Review and update the Audit Commitee Charter and
Responsibiliies Calendar annually Complete an annual evaluaion of the commitee’s
performance Provide a report in the annual report that includes the
Commitee’s review and discussion of maters with management and the Independent Auditor
Appoint or replace the Independent Auditor and approve the terms on which the Independent Auditor is engaged
for the ensuing iscal year At least annually, evaluate the Independent Auditor’s
qualiicaions, performance, and Independence, including that of the lead partner. The evaluaion will include
obtaining a writen report from the independent auditor describing the irm’s internal quality control procedures,
any material issues raised by the most recent public company accouning oversight board inspecion, internal
quality control review, of the irm or by any inquiry or invesigaion by governmental or professional authoriies
within the past ive years, concerning an independent audit or audits carried out by the irm, and any steps taken
to deal with those issues and all relaionships between independent auditor and the company
Resolve any disagreements between management and the independent auditor about inancial reporing
Establish and oversee a policy designaing permissible services that the independent auditor may perform for
the company, providing for preapproval of those services by the Commitee subject to the deminish excepions
permited under applicable rules, and quarterly review of any services approved by the designated member
under the policy and the irm’s non audit services and related fees
Review the responsibiliies, resources, funcions and performance of the company’s internal audit department
Review and approve the appointment or change in the internal audit execuive
Ensure receipt from the independent auditor of a formal writen statement delineaing all relaionships between
the auditor and the company, consistent with applicable requirements of the public company accouning
oversight board regarding the independent auditor’s communicaions with the Commitee concerning
independence, acively engage in a dialogue with the auditor about any disclosed relaionships or services
that may impact the objecivity and independence of the auditor, and take appropriate acion to oversee the
independence of the independent auditor Advise the Board about the Commitee’s determinaion
whether the Commitee consists of three or more members who are inancially literate, including at least
one member who has inancial sophisicaion and is a inancial expert
Inquire of management, the internal audit execuive, and the independent auditor about signiicant risks
or exposures, review the company’s policies for risk assessment and risk management, and assess the steps
management has taken to control such risk to the company
No. Q1
√ √
√
√
√ Q2
√ √
√ Q3
√
√
√ Q4
√
√
Year End
√
√
As Required
√
√ √
√
Responsibiliies
KALENDER 2016 KOMITE AUDIT
Audit Comitee 2016 Calendar