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
Code of Conduct
391.38 KB
2023 - Work Code of Conduct of the Risk Monitoring Committee
225.33 KB
2023 - Work Code of Conduct of the Remuneration and Nomination Committee
239.39 KB
2023 - Work Code of Conduct of the Board of Commissioners
282.64 KB
2023 - Board of Directors' Work Code of Conduct
425.56 KB
2023 - Work Code of Conduct of the Audit Committee
223.64 KB
Guideliness for Working Relationship Patterns
2024 - Guidelines for Working Relationship Patterns of The BoC dan The BoD
259.34 KB
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
