Pedoman Tata Kelola Perusahaan | ............................................................................ | unduh file | |
Pedoman Benturan Kepentingan | ............................................................................ | unduh file | |
Pedoman Manajemen Risiko | ............................................................................ | unduh file | |
Pedoman Pengelolaan Penerimaan dan Pemberian Gratifikasi | ............................................................................ | unduh file | |
Pedoman Sistem Pelanggaran Whistle Blowing System | ............................................................................ | unduh file | |
Pedoman Tata Kerja Dewan Komisaris dan Direksi | ............................................................................ | unduh file | |
Piagam Audit Internal | ............................................................................ | unduh file | |
Piagam Komite Audit | ............................................................................ | unduh file | |
Piagam Tata Kelola Perusahaan & Manajemen Risiko | ............................................................................ | unduh file | |
Piagam Corporate Secretary | ............................................................................ | unduh file | |
Pedoman Umum Sistem Pengendalian Intern | ............................................................................ | unduh file | |
Pedoman Sistem Manajemen Anti Penyuapan | ............................................................................ | unduh file | |
Pedoman Pengelolaan Anak Perusahaan | ............................................................................ | unduh file |