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Quality Improvement for GCG Implementation
The Company continues to improve and enhance The Quality of GCG Implementation, including improvement of various GCG organs, namely:
• Improvement of Waskita Procedure in Corporate Governance according to Board of Directors Letter No. 70/SK/WK/2020 dated Mei 29, 2020.
• Improvement of Waskita Procedure in Work Relationship of Board of Commissioners and Board of Directors according to Board of Directors Letter No.24/SK/WK/2019 dated November 29, 2019.
• Improvement of Waskita Procedure in Ethics and Conduct Field according to Board of Directors Letter No.51/SK/WK/2020 dated Mei 29, 2020.
• Improvement of Waskita Procedure in Whistle Blowing System Field according to Board of Directors Letter No.03.6/SK/WK/2019 dated March 26, 2019.
No Keterangan Dokumen
1 Penyempurnaan Pedoman Tata Kelola Perusahaan sesuai SK BOD No.70/SK/WK/2020
tanggal 29 Mei 2020
2 Penyempurnaan Pedoman Hubungan Kerja BOC dan BOD sesuai SK BOD No.24/SK/WK/2019
tanggal 29 November 2019
3 Penyempurnaan Pedoman Etika dan Perilaku sesuai SK BOD No.51/SK/WK/2020
tanggal 29 Mei 2020