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Analisis & Pembahasan Manajemen Tata Kelola Dana Pensiun Laporan Keuangan Konsolidasi

Management Discussion & Analysis Good Pension Fund Governance Consolidated Financial Report

Pemenuhan Peraturan dan Ketentuan Terkait Fulfillment of Related Regulations and Provisions
Pemenuhan peraturan dan ketentuan terkait, yaitu Standar Fulfillment of related regulations and provisions, namely
Akuntansi Keuangan No. 18 Revisi 2010 tentang Akuntansi Financial Accounting Standards. 18 Revised 2010 on
Dana Pensiun yang diterbitkan oleh Ikatan Akuntan Indonesia; Accounting for Pension Funds issued by the Indonesian
SK Menteri Keuangan No.509/KMK.06/2002 tentang Laporan Institute of Accountants; Minister of Finance Decree No.509/
Keuangan Dana Pensiun; Peraturan OJK No. 3/POJK.05/2015 KMK.06/2002 on the Financial Statement of Pension Funds;
tanggal 31 Maret 2015 tentang Investasi Dana Pensiun; OJK Regulation No. 3/POJK.05/2015 dated March 31, 2015
Peraturan Ketua Badan Pengawas Pasar Modal dan Lembaga regarding Pension Fund Investments; Chairman of the
Keuangan No.PER-05/BL/2012 tentang Penyusunan Laporan Capital Market and Financial Institution Supervisory Agency
Keuangan dan Dasar Penilaian Investasi bagi Dana Pensiun; Regulation No.PER-05/BL/2012 concerning the Preparation
dan Arahan Investasi yang ditetapkan dalam Keputusan of Financial Statements and Basic Investment Assessment
Direksi PT Bank Mandiri (Persero) Tbk selaku Pendiri dan for Pension Funds; and Investment Directives as stipulated
Dewan Pengawas No. KEP.DIR/212/ 2016 tanggal 31 Mei 2016; in the PT Bank Mandiri (Persero) Tbk, as the Founder, Board
dilakukan melalui upaya pengungkapan Pihak-pihak Terafiliasi of Directors and Supervisory Board Decree No. KEP.DIR/212/
dalam laporan keuangan dan laporan portofolio tahun 2016 2016 dated May 31, 2016; shall be conducted through the
yang telah diaudit oleh Kantor Akuntan Publik Amir Abadi disclosure of Affiliated Parties in the financial statements and
Jusuf, Aryanto, Mawar & Rekan. portfolio report of 2016, which has been audited, by Public
Accounting Firm Amir Abadi Jusuf, Aryanto, Mawar & Rekan.

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