Page 131 - AR BRIDS 2021 - FINAL - HIRES - 2903

Tata Kelola Perusahaan

Dasar Penerapan GCG Legal Basis of GCG Practices

Penerapan GCG di Perusahaan mengacu pada ketentuan GCG implementation of GCG in the Company refers to the
berikut: following provisions:
Undang-Undang Republik Indonesia Laws of the Republic of Indonesia
- Undang-Undang Republik Indonesia No. 40 Tahun 2007 - Law of the Republic of Indonesia No. 40 of 2007 concerning
tentang Perusahaan Terbatas Limited Liability Company
- Undang-Undang Republik Indonesia No. 8 Tahun 1995 - Law of the Republic of Indonesia No. 8 of 1995 concerning
tentang Pasar Modal Capital Market
- Undang-Undang Republik Indonesia No. 20 Tahun 2001 - Law of the Republic of Indonesia No. 20 of 2001 concerning
tentang Perubahan atas Undang-Undang Republik Indonesia Amendments to the Law of the Republic of Indonesia No. 31
No. 31 Tahun 1999 tentang Pemberantasan Tindak Pidana of 1999 concerning the Eradication of Corruption Crimes
Korupsi
- Undang-Undang Republik Indonesia No. 8 Tahun 2010 - Law of the Republic of Indonesia No. 8 of 2010 concerning
tentang Pencegahan dan Pemberantasan Tindak Pidana the Prevention and Eradication of the Crime of Money
Pencucian Uang Laundering
- Undang-Undang Republik Indonesia No. 28 Tahun 1999 - Law of the Republic of Indonesia No. 28 of 1999 concerning
tentang Penyelenggara Negara yang Bersih dan Bebas dari State Administrators that are clean and free from Corruption,
Korupsi, Kolusi dan Nepotisme Collusion, and Nepotism
- Undang-Undang Republik Indonesia No. 5 Tahun 1999 - Law of the Republic of Indonesia No. 5 of 1999 concerning the
tentang Larangan Praktik Monopoli dan Persaingan Usaha Prohibition of Monopolistic Practices and Unfair Business
Tidak Sehat Competition
- Undang-Undang Republik Indonesia No. 13 Tahun 2003 - Law of the Republic of Indonesia No. 13 of 2003 concerning
tentang Ketenagakerjaan Manpower
- Undang Undang Republik Indonesia No. 11 Tahun 2008 - Law of the Republic of Indonesia No. 11 of 2008 concerning
tentang Informasi dan Transaksi Elektronik Information and Electronic Transaction
- Undang Undang Republik Indonesia No. 14 Tahun 2008 - Law of the Republic of Indonesia No. 14 of 2008 concerning
tentang Keterbukaan Informasi Information Disclosure

Peraturan Menteri Ministerial Regulation
- Peraturan Menteri Negara BUMN No. PER01/MBU/2011 dan - Regulation of the Ministry of State-Owned Enterprises No.
perubahannya No. PER09/MBU/2012 tentang Penerapan PER01/MBU/2011 and its amendment No. PER09/MBU/2012
Tata Kelola Perusahaan yang Baik (Good Corporate concerning the Implementation of Good Corporate
Governance) pada Badan Usaha Milik Negara Governance in State-Owned Enterprises
- Peraturan Menteri Negara BUMN No. PER2/MBU/06/2016 No. - Regulation of the Ministry of State-Owned Enterprises No.
PER-04/MBU/2014 tentang Pedoman Penetapan Penghasilan PER2/MBU/06/2016 No. PER-04/MBU/2014 concerning
Direksi, Dewan Komisaris, dan Dewan Pengawas BUMN Guidelines for Determining the Income of Directors, Board of
Commissioners, and Supervisory Board of SOE

Peraturan Badan Pengawas Pasar Modal dan Lembaga Regulation of the Capital Market and Financial Institution
Keuangan (Bapepam-LK) yang telah dialihfungsikan Supervisory Agency (Bapepam-LK) which has been
menjadi Otoritas Jasa Keuangan (OJK) converted into the Financial Services Authority (FSA)
- POJK No. 20/POJK.04/2016 tentang Perizinan Efek - FSA Regulation No. 20/POJK.04/2016 concerning Licensing of
Perusahaan yang memiliki kegiatan usaha sebagai penjamin Securities Company with business activities as underwriters
Emisi Efek dan perantara Pedagang Efek of Securities Issues and brokerage of Securities Dealers
- Peraturan OJK No. 18/POJK.03/2014 tentang Penerapan Tata - FSA Regulation No. 18/POJK.03/2014 concerning
Kelola Terintegrasi bagi Konglomerasi Keuangan Implementation of Integrated Governance for Financial
Conglomerates
- Peraturan OJK No. 55/POJK.04/2015 tentang Pembentukan - FSA Regulation No. 55/POJK.04/2015 concerning the
dan Pedoman Pelaksanaan Kerja Komite Audit Establishment and Guidelines for the Work Implementation
of Audit Committee
Laporan Tahunan 2021 130
PT BRI Danareksa Sekuritas