Governance Policies
Establishing policies, continuous monitoring, and appropriate transparency in the company’s relationship with all stakeholders.
Whistleblowing Policy
Establishing policies, continuous monitoring, and appropriate transparency in the company’s relationship with all stakeholders.
Policies
Related to Governance
A system designed for stakeholders to clearly understand the work being done and its objectives, in achieving relevant results.
Latest Updates
XL SMART COMMITEE
Audit Committee
The Audit Committee assists the Board of Commissioners in carrying out its supervisory duties in the form of independent opinions on matters requiring the attention of the Board of Commissioners in accordance with corporate governance principles.
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Nomination and Remuneration Committee
The Nomination and Remuneration Committee (NRC) was established in Jakarta in accordance with OJK Regulation No. 34 / POJK.04 / 2014 concerning the Nomination and Remuneration Committee of Issuers or Public Companies issued...
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Risk and Compliance Committee
The Risk and Compliance Committee assists the Board of Commissioners in carrying out its supervisory duties in matters relating to Risk Management, Compliance and Ethics and Integrity...
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ASEAN CG Scorecard
The corporate governance report provides an annual assessment of the companys overall governance system.