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ENG / IND

TATA KELOLA PERUSAHAAN

Manual Kebijakan Perusahaan

Pedoman Tata Laksana Kerja bagi Dewan Komisaris dan Direksi 2019

Size 2,06MB

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Pedoman Gratifikasi

Size 4,47MB

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Pedoman Sistem Pelaporan Pelanggaran

Size 6,26MB

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Pedoman Kode Etik

Size 6,33MB

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Pedoman Pengadaan Barang/Jasa

Size 1,44MB

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Pedoman Tata Kelola Perusahaan

Size 1,10MB

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Piagam Audit Internal

Size 5,62MB

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