Dokumen Tata Kelola

Title	File
Board Manual	Download
Piagam Internal Audit	Download
Piagam Komite Audit	Download
Manajemen Risiko	Download
Anggaran Dasar	Download
Pedoman Perilaku (Code of Conduct)	Download
Pedoman Tata Kelola Perusahaan (Code of Corporate Governance)	Download
Kebijakan Sistem Manajemen Anti Penyuapan	Download
Manual Sistem Manajemen Anti Penyuapan	Download
Pedoman Penanganan Gratifikasi	Download
Whistleblowing System Jasa Marga	Download