Corporate Governance Policy
Kebijakan Tata Kelola
Governance Policy
13.77 MB
Internal Audit Charter
Informasi Tentang Perubahan Penyajian Laporan Pelaksanaan GCG
265.69 KB
![doc](/-/media/Images/About/Icon/document-image.png?h=310&w=310&hash=B4F3667788EE1825AEA1181ADCCFACF6)
Risk Management
Informasi Tentang Perubahan Penyajian Laporan Pelaksanaan GCG
349.45 KB
![doc](/-/media/Images/About/Icon/document-image.png?h=310&w=310&hash=B4F3667788EE1825AEA1181ADCCFACF6)
Work Code of Conduct
Code of Conduct
391.38 KB
![preview](/-/media/Images/About/Icon/document-image.png?h=310&w=310&hash=B4F3667788EE1825AEA1181ADCCFACF6)
2023 - Work Code of Conduct of the Risk Monitoring Committee
225.33 KB
![preview](/-/media/Images/About/Icon/document-image.png?h=310&w=310&hash=B4F3667788EE1825AEA1181ADCCFACF6)
2023 - Work Code of Conduct of the Remuneration and Nomination Committee
239.39 KB
![preview](/-/media/Images/About/Icon/document-image.png?h=310&w=310&hash=B4F3667788EE1825AEA1181ADCCFACF6)
2023 - Work Code of Conduct of the Board of Commissioners
282.64 KB
![preview](/-/media/Images/About/Icon/document-image.png?h=310&w=310&hash=B4F3667788EE1825AEA1181ADCCFACF6)
2023 - Board of Directors' Work Code of Conduct
425.56 KB
![preview](/-/media/Images/About/Icon/document-image.png?h=310&w=310&hash=B4F3667788EE1825AEA1181ADCCFACF6)
2023 - Work Code of Conduct of the Audit Committee
223.64 KB
![preview](/-/media/Images/About/Icon/document-image.png?h=310&w=310&hash=B4F3667788EE1825AEA1181ADCCFACF6)
Guideliness for Working Relationship Patterns
2024 - Guidelines for Working Relationship Patterns of The BoC dan The BoD
259.34 KB
![preview](/-/media/Images/About/Icon/document-image.png?h=310&w=310&hash=B4F3667788EE1825AEA1181ADCCFACF6)
Procedures of Good Corporate Governance
2023 - Procedures of Good Corporate Governance
360.15 KB
![preview](/-/media/Images/About/Icon/document-image.png?h=310&w=310&hash=B4F3667788EE1825AEA1181ADCCFACF6)
Sharia Supervisory Board Charter
2023 - Risk Management
349.45 KB
![preview](/-/media/Images/About/Icon/document-image.png?h=310&w=310&hash=B4F3667788EE1825AEA1181ADCCFACF6)
Anti-Bribery Management System
![preview](/-/media/Images/About/Document-Preview/fig_booklet_2.png?h=1182&w=944&hash=F8C2579137BA4C1175752B6A33AACFA8)
Penerapan Sistem Manaemen Anti Penyuapan ISO 37001:2016
0.70 MB
![preview](/-/media/Images/About/Document-Preview/fig_booklet_1.png?h=1182&w=944&hash=6086F454CE600ADF940C2B6750E8BE45)
Penerapan Sistem Manajemen Anti Penyuapan
0.69 MB
![preview](/-/media/Images/About/Document-Preview/fig_booklet_2.png?h=1182&w=944&hash=F8C2579137BA4C1175752B6A33AACFA8)
![preview](/-/media/Images/About/Document-Preview/fig_booklet_1.png?h=1182&w=944&hash=6086F454CE600ADF940C2B6750E8BE45)