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Mekanisme Penyebaran dan Penegakan Code of Code of Conduct Dissemination and Enforcement Performance Highlights Ikhtisar Kinerja
Conduct Mechanism
PKB Report to Shareholder and Stakeholder
Manajemen Perusahaan Laporan Kepada Pemegang Saham & Pemangku Kepentingan
dan Serikat Pekerja Penetapan Code of Conduct Infrastruktur GCG
GCG Infrastructure
Code of Conduct Stipulation
Management and Workers Union
Sosialisasi Oleh Kantor
Penandatanganan Pakta Penyebaran Code of Conduct Pusat dan Kantor Wilayah
Integritas Code of Conduct Dissemination Socialization by Head Office
Integrity Pact Signing and Regional Office Company Profile Profil Perusahaan
Pelaporan Pelanggaran Sistem Pelaporan
Code of Conduct Penegakan Code of Conduct Pelanggaran (Whistleblowing
Code of Conduct Code of Conduct Enforcement System/WBS Business Support Review Tinjauan Pendukung Bisnis
Violation Reporting Whistleblowing System/WBS
Pemeriksaan oleh
Internal Audit
Investigation by Internal Audit Management Discussion & Analysis Analisa & Pembahasan Manajemen
Rapat Direksi Proses Sanksi Disiplin Rapat Internal Audit
BOD Meeting Discipline Punishment Process Internal Audit Meeting Good Corporate Governance Tata Kelola Perusahaan
Keputusan Direksi Untuk Kepala Unit Kerja Untuk
Sanksi Disiplin Sedang dan Berat Penetapan Sanksi Disiplin Sanksi Disiplin RIngan
BOD Decision for Medium Discipline Punishment Stipulation Head of Workign Unit
and Heavy Violation for Low Discipline Punishment Risk Management Manajemen Risiko
PT Pelayanan Listrik Nasional Batam 476 Laporan Tahunan | 2019 | Annual Report Corporate Social Responsibility Tanggung Jawab Sosial Perusahaan
