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Governance

Governance

Board of Directors Work Guidelines & Dekom

  

Internal Audit Unit Charter

  

Code of Ethics

  

Audit Committee Guidelines and Work Rules

  

Risk Monitoring Committee Guidelines and Work Rules

  

Remuneration and Nomination Committee Work Guidelines

  

Appointment & Dismissal of Audit Committee Members

  

Risk Management Policy

  

Violation Reporting System Mechanism Policy

  

GCG Implementation Report

  

Anti-Bribery Management System (SMAP)