TATA KELOLA PERUSAHAAN

Pedoman Benturan Kepentingan Perusahaan ............................................................................ unduh file
     
Pedoman Manajemen Risiko Perusahaan ............................................................................ unduh file
     
Pedoman Pengelolaan Penerimaan dan Pemberian Gratifikasi ............................................................................ unduh file
     
Pedoman Sistem Pelaporan Pelanggaran Whistle Blowing System ............................................................................ unduh file
     
Pedoman Standar Prilaku ............................................................................ unduh file
     
Pedoman Tata Kelola Perusahaan ............................................................................ unduh file
     
Pedoman Board Manual ............................................................................ unduh file
     
Piagam Internal Audit ............................................................................ unduh file
       
Piagam Komite Audit ............................................................................ unduh file
     
Piagam Komite GCG dan 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