| Pedoman Tata Kelola Perusahaan | ........................................................................... | unduh file | |
| Pedoman Sistem Manajemen Anti Kecurangan | ............................................................................ | unduh file | |
| Pedoman Sistem Manajemen Mutu | ............................................................................ | unduh file | |
| Pedoman Benturan Kepentingan | ............................................................................ | unduh file | |
| Pedoman Manajemen Risiko Terintegrasi | ............................................................................ | 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 Terintegrasi | ............................................................................ | 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 Pelaporan LHKPN 2024 | ............................................................................ | unduh file | |
| Pedoman Tata Kelola SPI Terintegrasi | ............................................................................. | unduh file | |
| Pedoman Pengelolaan Anak Perusahaan | ............................................................................ | unduh file |