TATA KELOLA PERUSAHAAN

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 ............................................................................ 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 Pelaporan LHKPN 2024 ............................................................................ unduh file
     
Pedoman Pengelolaan Anak Perusahaan ............................................................................ unduh file


 

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