PUBLIKASI

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  Pedoman Sistem Pelaporan Pelanggaran

  Size 6.26MB

  Info Unduh
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  Pedoman Gratifikasi

  Size 4.47MB

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  Pedoman Kode Etik

  Size 6.33MB

  Info Unduh
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  Pedoman Pengadaan Barang/Jasa

  Size 1.44MB

  Info Unduh
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  Pedoman Administrasi Audit Internal

  Size 3.12MB

  Info Unduh
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  Piagam Audit Internal

  Size 3.29MB

  Info Unduh
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  Pedoman Tata Kelola Perusahaan

  Size 1.10MB

  Info Unduh
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  Board Manual

  Size 1.55MB

  Info Unduh