Total File


Total File Size


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File Name

File Size


Manual of Corporate Governance

395.22 KB

Manual of Integrated Corporate Governance

395.22 KB

Manual for the Implementation of Anti-Fraud Strategies

538.3 KB

Anti Gratification Policy

401.59 KB

Anti-Corruption and Anti-Graft Policy

510.97 KB

Whistleblowing System Policy

631.63 KB

Code of Ethics

66.84 KB

Internal Audit Charter

46.98 KB

Mechanism for Nomination of Members of BOC and BOD

276.68 KB

Succession Policy

561.1 KB