Page 6 - AR BRIDS 2021 - FINAL - HIRES - 2903

Performance Glimpse

ANALISIS DAN PEMBAHASAN
MANAJEMEN
MANAGEMENT DISCUSSION AND ANALYSIS

94 TINJAUAN PEREKONOMIAN DAN INDUSTRI 163 ORGAN PENDUKUNG DIREKSI
ECONOMIC AND INDUSTRY OVERVIEW SUPPORTING ORGANS OF THE BOARD OF DIRECTORS
101 RENCANA KERJA DAN KEBIJAKAN STRATEGIS 2021 173 AUDITOR EKSTERNAL/ AKUNTAN PUBLIK
WORK PLAN AND STRATEGIC POLICY FOR 2021 EXTERNAL AUDITOR/ PUBLIC ACCOUNTANT
101 TINJAUAN OPERASI PER SEGMEN USAHA 177 MANAJEMEN RISIKO
OPERATIONAL REVIEW PER BUSINESS SEGMENT RISK MANAGEMENT
105 TINJAUAN KEUANGAN 182 SISTEM PENGENDALIAN INTERNAL
FINANCIAL OVERVIEW INTERNAL CONTROL SYSTEM
117 PROSPEK USAHA 184 PERKARA PENTING DAN PERMASALAHAN HUKUM
BUSINESS PROSPECT IMPORTANT CASES AND LEGAL ISSUES
121 ASPEK PEMASARAN 189 KODE ETIK
MARKETING ASPECT CODE OF CONDUCT
121 TINJAUAN KEUANGAN LAINNYA 191 WHISTLEBLOWING SYSTEM
OTHER FINANCIAL OVERRVIEW

TATA KELOLA PERUSAHAAN TANGGUNG JAWAB SOSIAL DAN
CORPORATE GOVERNANCE LINGKUNGAN
SOCIAL AND ENVIRONMENT RESPONSIBILITY

128 PENERAPAN PRINSIP
TATA KELOLA PERUSAHAAN YANG BAIK 194 TANGGUNG JAWAB SOSIAL DAN LINGKUNGAN
IMPLEMENTATION OF GOOD CORPORATE GOVERNANCE SOCIAL AND ENVIRONMENT RESPONSIBILITY
PRINCIPLES
136 STRUKTUR ORGAN TATA KELOLA YANG BAIK
GOOD CORPORATE GOVERNANCE STRUCTURE
136 RAPAT UMUM PEMEGANG SAHAM (RUPS)
GENERAL MEETING OF SHAREHOLDERS (GMS) LAPORAN KEUANGAN AUDIT
141 DEWAN KOMISARIS AUDITED FINANCIAL STATEMENT
BOARD OF COMMISSIONERS
148 DIREKSI
BOARD OF DIRECTORS 200 LAPORAN KEUANGAN AUDIT
AUDITED FINANCIAL STATEMENT
152 KEBERAGAMAN KOMPOSISI DEWAN KOMISARIS DAN
DIREKSI
COMPOSITION DIVERSITY OF THE BOARD OF
COMMISSIONERS AND BOARD OF DIRECTORS
153 RAPAT DEWAN KOMISARIS DAN DIREKSI
MEETING OF THE BOARD OF COMMISSIONERS AND BOARD
OF DIRECTORS
156 ORGAN PENDUKUNG DEWAN KOMISARIS
SUPPORTING ORGANS OF THE BOARD OF COMMISSIONERS

Annual Report 2021
5 PT BRI Danareksa Sekuritas