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Performance
Highlight 2020
DAFTAR ISI
TABLE OF CONTENT
78 PENDIDIKAN DAN/ATAU PELATIHAN 157 KODE ETIK
DEWAN KOMISARIS, DIREKSI, KOMITE- CODE OF CONDUCT
KOMITE, SEKRETARIS PERUSAHAAN, 158 WHISTLEBLOWING SYSTEM
UNIT AUDIT INTERNAL DAN UNIT WHISTLEBLOWING SYSTEM
MANAJEMEN RISIKO
EDUCATION AND/OR TRAINING OF THE 159 TATA KELOLA INFORMASI
INFORMATION MANAGEMENT
BOARD OF COMMISSIONERS, BOARD OF
DIRECTORS, COMMITTEES, CORPORATE
SECRETARY, INTERNAL AUDIT UNIT, AND
RISK MANAGEMENT UNIT
79 INFORMASI PADA SITUS WEB
PERUSAHAAN
INFORMATION ON THE COMPANY
WEBSITE TATA KELOLA PERUSAHAAN
CORPORATE GOVERNANCE
108 PENERAPAN PRINSIP TATA KELOLA
PERUSAHAAN YANG BAIK
IMPLEMENTATION OF GOOD
CORPORATE GOVERNANCE
PRINCIPLE TANGGUNG JAWAB SOSIAL
1115 RAPAT UMUM PEMEGANG SAHAM PERUSAHAAN
(RUPS) CORPORATE SOCIAL RESPONSIBILITY
GENERAL MEETING OF
SHAREHOLDERS (GMS)
119 DEWAN KOMISARIS
BOARD OF COMMISSIONERS 164 TANGGUNG JAWAB SOSIAL
PERUSAHAAN
ANALISIS & PEMBAHASAN 124 DIREKSI CORPORATE SOCIAL
MANAJEMEN BOARD OF DIRECTORS RESPONSIBILITY
MANAGEMENT DISSCUSION 127 KOMPOSISI DEWAN KOMISARIS 164 PROGRAM TANGGUNG JAWAB
AND ANALYSIS DAN DIREKSI SOSIAL PERUSAHAAN
COMPOSITION OF THE BOARD OF CORPORATE SOCIAL
COMMISSIONERS AND BOARD OF RESPONSIBILITY PROGRAM
DIRECTORS
82 TINJAUAN PEREKONOMIAN 133 ORGAN PENDUKUNG DEWAN
DAN INDUSTRI KOMISARIS
OPERATIONAL AND FINANCIAL SUPPORTING ORGANS OF THE
REVIEW BOARD OF COMMISSIONERS
85 RENCANA KERJA DAN KEBIJAKAN 142 ORGAN PENDUKUNG DIREKSI
STRATEGIS 2021 SUPPORTING ORGANS OF THE
OPERATIONAL PLAN AND STRATEGIC BOARD OF DIRECTORS
POLICY OF 2021 148 AUDITOR EKSTERNAL/AKUNTAN
86 TINJAUAN OPERASI PER SEGMEN PUBLIK
USAHA EXTERNAL AUDITOR/PUBLIC
OPERATIONAL REVIEW PER BUSINESS ACCOUNTANT
SEGMENT 151 MANAJEMEN RISIKO
88 TINJAUAN KEUANGAN RISK MANAGEMENT
FINANCIAL REVIEW 154 SISTEM PENGENDALIAN INTERNAL
99 PROSPEK USAHA INTERNAL CONTROL SYSTEM LAPORAN KEUANGAN AUDIT
AUDITED FINANCIAL REPORT
BUSINESS PROSPECTS 155 PERKARA PENTING DAN
102 ASPEK PEMASARAN PERMASALAHAN HUKUM
MARKETING ASPECTS IMPORTANT CASES AND LEGAL 176 LAPORAN KEUANGAN AUDIT
103 TINJAUAN KEUANGAN LAINNYA ISSUES AUDITED FINANCIAL REPORT
OTHER FINANCIAL REVIEW
Annual Report 2020 PT BRI Danareksa Sekuritas
BRI Danareksa Sekuritas | @BRIDanareksa | @bridanareksa | BRI Danareksa Sekuritas
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