CORPORATE GOVERNANCE

Conflict of Interest Guideline ............................................................................ unduh file
     
Risk Management Guideline ............................................................................ unduh file
     
Gratification Guideline ............................................................................ unduh file
     
Whistle Blowing System Guideline ............................................................................ unduh file
     
Code of Conduct Guideline ............................................................................ unduh file
     
Corporate Governance Guideline ............................................................................ unduh file
     
Board Manual ............................................................................ unduh file
     
Internal Audit Charter ............................................................................ unduh file
       
Audit Committee Charter ............................................................................ unduh file
     
Corporate Governance & Risk Management Charter ............................................................................ unduh file
     
Corporate Secretary Charter ............................................................................ unduh file
     
General Guidelines for Internal Control Systems ............................................................................ unduh file
     
Anti-Bribery Management System Guideline ............................................................................ unduh file
     
Subsidiaries Management Guideline ............................................................................ unduh file