GCG

BOARD OF MANUAL

Board Of ManualDownload

Good Corporate Governance 2024

Pedoman Perilaku (Good Corporate Governance) 2024Download

Code Of Conduct 2024

Pedoman Perilaku (Code Of Conduct) 2024Download

Gratification Guidelines

Gratification GuidelinesDownload

WBS GUIDELINES

WBS GUIDELINESDownload

INTERNAL AUDIT GUIDELINES

INTERNAL AUDIT GUIDELINESDownload

RISK MANAGENMENT GUIDELINES

RISK MANAGEMENT GUIDELINESDownload

INTERNAL AUDIT CHARTER

SK Perubahan Ketiga Audit Charter InternalDownload

Pedoman Perilaku 2023

Pedoman Perilaku (Code Of Conduct) 2023Download

Pedoman Tata Kelola Perusahaan 2023

Pedoman Tata Kelola Perusahaan (Code Of Corporate Governance) 2023Download

PIAGAM PENGAWASAN INTERNAL

SK Perubahan Ketiga Audit Charter InternalDownload

SUSTAINABILITY REPORT

Sustainability ReportDownload