| 1. |
Code of Corporate Governance |
|
| 2. |
Pedoman Code of Conduct |
|
| 3. |
Board Manual PT RNI |
|
| 4. |
Whistleblowing System (WBS) |
|
| 5. |
Pedoman Pengendalian Gratifikasi |
|
| 6. |
SK Pelaporan Harta Kekayaan |
|
| 7. |
Pedoman Pengadaan Barang dan Jasa Non Trade |
|
| 8. |
Pedoman Benturan Kepentingan (Conflict of Interest Guidelines) |
|
| 9. |
Pedoman Penerapan Strategi Pengendalian Kecurangan (Anti Fraud) |
|
| 10. |
Kebijakan Tata Kelola Terintegrasi |
|
