Governance Policy
Kebijakan Tata Kelola Perusahaan
Governance Policy
13.77 MB
Internal Audit Charter
Informasi Tentang Perubahan Penyajian Laporan Pelaksanaan GCG
4.15 MB
Risk Management
Informasi Tentang Perubahan Penyajian Laporan Pelaksanaan GCG
349.45 KB
Work Code of Conduct
2024 - Work Code of Conduct of the Risk Monitoring Committee
4.55 MB
2024 - Work Code of Conduct of the Audit Committee
5.19 MB
2024 - Work Code of Conduct of the Board of Commissioners
11.43 MB
2024 - Work Code of Conduct of the Remuneration and Nomination Committee
6.35 MB
Code of Conduct
9.04 MB
2023 - Board of Directors' Work Code of Conduct
425.56 KB
Guideliness for Working Relationship Patterns
2024 - Guidelines for Working Relationship Patterns of The BoC dan The BoD
4.58 MB
Procedures of Good Corporate Governance
2023 - Procedures of Good Corporate Governance
360.15 KB
Sharia Supervisory Board Charter
2023 - Risk Management
349.45 KB
Anti-Bribery Management System
Penerapan Sistem Manaemen Anti Penyuapan ISO 37001:2016
0.70 MB
Penerapan Sistem Manajemen Anti Penyuapan
0.69 MB
Kebijakan Prosedur Pengendalian Gratifikasi
Gratification Control Procedure Policies
478.33 KB