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The Investor Relations contains information about PT. Sorini Agro Asia Corporindo Tbk. business for stockholders, potential investors, and financial analysts

Historical Annual Report
Quarterly Consolidated FS
Audit Committee Charter

The Investor Relations contains information about PT. Sorini Agro Asia Corporindo Tbk. business for stockholders, potential investors, and financial analysts

Historical Annual Report


Laporan Tahunan | Annual Report 2015/2016

PT SORINI AGRO ASIA Corporindo Tbk,

Historical Annual Report 2013 – 2014

PT SORINI AGRO ASIA Corporindo Tbk,
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Historical Annual Report 2012 -2013

PT SORINI AGRO ASIA Corporindo Tbk,
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Historical Annual Report 2011 -2012

PT SORINI AGRO ASIA Corporindo Tbk,
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Annual Report 2011 ( 5 months )

PT SORINI AGRO ASIA Corporindo Tbk,
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Consolidated Financial Statements

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Laporan Keuangan PT. Sorini Agro Asia Corporindo Tbk. 31 Mei 2016 dan 2015 (Diaudit)


2014

Year
31 May 2014
Q3
28 Feb 2014

2013

Q1
2012-2013
Q2
30 Nov 2013
Year
31 May 2013 &2012

2012

Year
31 May2012

Audit Committee Charter

The Audit Committee

The Audit Committee is established by the BoC and reports its findings to the BoC and through the BoC to a GMS. Established under regulation and operating under an Audit Committee Charter, the Audit Committee supervises both interim and fullyear financial reporting to relevant authorities in accordance with prevailing Indonesian accounting standards (PSAK). Regular meetings between the Audit Committee and the BoC and BoD convey results of the Audit Committee’s oversight role, including of the Internal Audit division as well as of external auditors. The Audit Committee also has the role to help ensure the Company’s compliance with applicable laws and regulations and make recommendations on governance and control systems.

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