![]() |
Good Corporate Governance |
II. Annual Report of Implementation Integrated Governance
Document | Download |
Integrated Governance Report 2019 |
![]() |
Integrated Governance Report 2018 |
![]() |
Integrated Governance Report 2017 |
![]() |
Integrated Governance Report 2016 |
![]() |
Integrated Governance Report 2015 |
![]() |
III. Guideline and Work Rules
Document | Download |
Board of Commissioners |
![]() |
Board of Directors |
![]() |
Audit Committee |
![]() |
Risk Monitoring Committee |
![]() |
Nomination and Remuneration Committee |
![]() |
IV. Internal Audit Charter
Document | Download |
Internal Audit Charter |
![]() |
V. Code of Conduct
Document | Download |
Code of Conduct of Bank Bumi Arta |
![]() |
VI. Whistleblowing System
Document | Download |
Anti-Fraud Strategy Policy |
![]() |
VI. Risk Management
Document | Download |
Implementation of Risk Management |
![]() |