The company's Good Corporate Governance, consisting of several interrelated components include the Audit Committee, the Internal Audit Team, Risk Managment, Whistle Blower System, and the Code of Business Conduct. The Board of Commissioners oversees its implementation through routine meetings with the Management as well as with the Audit Committee. The Management continuously improves its control system in compliance with the standards and regulations of a public company.
The Company strives to apply the best GCG principles which include:
Openness in carrying out the decision making process and disclosing material and relevant information about the Company.
The company is managed professionally without conflict of interest and influence or pressure from any party, in accordance with applicable laws and regulations.
There is clarity in the function, implementation and accountability of the Company's Organs so that the Company's management is carried out effectively.
Compliance with GCG principles in the management of the Company with applicable laws and regulations.
Fairness and equality in fulfilling the rights of the stakeholders based on agreements and applicable laws and regulations.