Kebijakan Tata Kelola Perusahaan
Kebijakan Tata Kelola
Kebijakan Tata Kelola Perusahaan
13.77 MB
Internal Audit Charter
Informasi Tentang Perubahan Penyajian Laporan Pelaksanaan GCG
265.69 KB
Risk Management
Informasi Tentang Perubahan Penyajian Laporan Pelaksanaan GCG
415.96 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 - Sharia Supervisory Board Charter
269.50 KB
Anti-Bribery Management System
Penerapan Sistem Manaemen Anti Penyuapan ISO 37001:2016
0.70 MB
Penerapan Sistem Manajemen Anti Penyuapan
0.69 MB