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Good Corporate Governance |
| Dokumen | Download |
| Laporan Good Corporate Governance 2019 |
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| Laporan Good Corporate Governance 2018 |
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| Laporan Good Corporate Governance 2017 |
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| Laporan Good Corporate Governance 2016 |
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| Laporan Good Corporate Governance 2015 |
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| Laporan Good Corporate Governance 2014 |
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| Laporan Good Corporate Governance 2013 |
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| Laporan Good Corporate Governance 2012 |
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II. Laporan Tahunan Pelaksanaan Tata Kelola Terintegrasi
| Dokumen | Download |
| Laporan Tata Kelola Terintegrasi 2019 |
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| Laporan Tata Kelola Terintegrasi 2018 |
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| Laporan Tata Kelola Terintegrasi 2017 |
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| Laporan Tata Kelola Terintegrasi 2016 |
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| Laporan Tata Kelola Terintegrasi 2015 |
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III. Pedoman dan Tata Tertib Kerja
| Dokumen | Download |
| Dewan Komisaris |
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| Dewan Direksi |
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| Komite Audit |
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| Komite Pemantau Resiko |
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| Komite Nominasi dan Remunerasi |
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IV. Piagam Audit Internal
| Dokumen | Download |
| Piagam Audit Internal |
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V. Kode Etik
| Dokumen | Download |
| Kode Etik Bank Bumi Arta |
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VI. Whistleblowing System
| Dokumen | Download |
| Kebijakan Strategi Anti Fraud |
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VII. Manajemen Risiko
| Dokumen | Download |
| Penerapan Manajemen Risiko |
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