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Good Corporate Governance |
| Document | Download |
| Good Corporate Governance Report 2019 |
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| Good Corporate Governance Report 2018 |
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| Good Corporate Governance Report 2017 |
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| Good Corporate Governance Report 2016 |
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| Good Corporate Governance Report 2015 |
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| Good Corporate Governance Report 2014 |
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| Good Corporate Governance Report 2013 |
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| Good Corporate Governance Report 2012 |
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II. Annual Report of Implementation Integrated Governance
| Document | Download |
| Integrated Governance Report 2019 |
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| Integrated Governance Report 2018 |
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| Integrated Governance Report 2017 |
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| Integrated Governance Report 2016 |
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| Integrated Governance Report 2015 |
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III. Guideline and Work Rules
| Document | Download |
| Board of Commissioners |
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| Board of Directors |
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| Audit Committee |
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| Risk Monitoring Committee |
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| Nomination and Remuneration Committee |
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IV. Internal Audit Charter
| Document | Download |
| Internal Audit Charter |
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V. Code of Conduct
| Document | Download |
| Code of Conduct of Bank Bumi Arta |
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VI. Whistleblowing System
| Document | Download |
| Anti-Fraud Strategy Policy |
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VI. Risk Management
| Document | Download |
| Implementation of Risk Management |
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