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Guidelines of GCG
Overview of GCG
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Guidelines of GCG
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Overview of GCG
Commitment of GCG
Structure of GCG
Guidelines of GCG
Guidelines of GCG
Conflicts of Interest Guidelines
Unduh PDF – Size 10 MB
Anti-Bribery Management System Guidelines
Download PDF – Size 49 MB
GCG Guidelines
Download PDF – Size 4,9 MB
Code Of Counduct Guidelines
Download PDF – Size 21 MB
Company Internal Control System Guidelines
Download PDF – Size 5 MB
Board of Directors Charter
Download PDF – Size 22 MB
Board of Commissioners Charter
Download PDF – Size 25 MB
Audit Committee Charter
Download PDF – Size 0,5 MB
Charter of the Internal Audit Unit
Download PDF – Size 1 MB
WBS Guidelines
Download PDF – Size 4 MB
Gratification Control Guidelines
Download PDF – Size 9 MB
Annual Report Guidelines
Download PDF – Size 5 MB
Risk Management Policy
Download PDF – Size 5 MB
Policy on Creditors and Loan Management
Download PDF – Size 4 MB
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