Tata Kelola Perusahaan

Pengangkatan Sekretaris Perusahaan dan Komite Audit

MTI Appointment of Audit Committee
MTI Appointment of Corporate Secretary

Pedoman Kerja & Piagam

MTI Internal Audit Charter
MTI Charter for Audit Committee
MTI Nomination and Remuneration Committee Letter

Manajemen Risiko

SOP Risk Opportunity Assessment
SOP Due Diligence
SOP Vendor Evaluation
SOP Goods and Services Purchase through Head Office R01

Kebijakan Pelaporan Pelanggaran

SOP Whistle Blowing System

Kode Etik

Kode Etik