Page 139 - AR BRIDS 2022 - EBOOK - FINAL

PT BRI DANAREKSA SEKURITAS
2022 Integrated Annual Report

2. Undang-Undang Republik Indonesia No. 28 Tahun 2. Law of the Republic of Indonesia No. 28 of 1999
1999 tentang Penyelenggara Negara yang Bersih dan concerning State Administrators that are clean and
Bebas dari Korupsi, Kolusi dan Nepotisme; free from Corruption, Collusion, and Nepotism;
3. Peraturan Menteri Badan Usaha Milik Negara 3. State-Owned Enterprises Ministry Regulation
No. PER-01/ MBU/2011 tanggal 1 Agustus 2011 tentang No. PER-01/MBU/2011 on August 1, 2011, concerning
Penetapan Tata kelola Perusahaan Yang Baik (Good the Implementation of Good Corporate Governance
Corporate Governance) pada Badan Usaha Milik in State-Owned Enterprises, and the amendment
negara (BUMN), sebagaimana telah diubah dengan through the Regulation of SOE Ministry No. 09/
Peraturan Menteri Badan Usaha Milik negara No. PER- MBU/2012 on July 6, 2012;
09/MBU/2012 tanggal 6 Juli 2012;
4. Peraturan OJK No. 18/POJK.03/2014 tanggal 18 4. Financial Services Authority Regulation No. 18/
November 2014 tentang Penerapan Tata Kelola POJK.03/2014 dated November 18, 2014 concerning
Terintegrasi bagi Konglomerasi Keuangan; Implementation of Integrated Good Corporate
Governance for Financial Conglomerates;
5. Peraturan OJK No. 55/POJK.04/2015 tentang 5. Financial Services Authority Regulation No. 55/
Pembentukan dan Pedoman Pelaksanaan Kerja POJK.04/2015 concerning the Formation and
Komite Audit; Guidelines for the Work Implementation of the Audit
Committee;
6. Peraturan OJK No. 20/POJK.04/2016 tentang 6. Financial Services Authority Regulation No. 20/ GOVERNANCE CORPORATE
Perizinan Efek Perusahaan yang memiliki kegiatan POJK.04/2016 concerning Licensing of Securities
usaha sebagai penjamin Emisi Efek dan perantara Company with business activities as underwriters of
Pedagang Efek; Securities Issues and brokerage of Securities Dealers;
7. Peraturan OJK No. 27/POJK.03/2016 tentang 7. Financial Services Authority Regulation No. 27/
Penilaian Kemampuan dan Kepatutan Bagi Pihak POJK.03/2016 concerning Fit and Proper Test for the
Utama Lembaga Jasa Keuangan; Main Parties of Financial Services Institutions;
8. Peraturan OJK No. 13/POJK.03/2017 tentang 8. Financial Services Authority Regulation No. 13/
Penggunaan Jasa Akuntan Publik dan Kantor Akuntan POJK.03/2017 concerning the Use of Public
Publik dalam Kegiatan Jasa Keuangan Accountants and Public Accounting Firms in Financial
Services Activities;
9. Peraturan OJK No. 57/POJK.04/2017 tentang 9. Financial Services Authority Regulation No. 57/
Penerapan Tata Kelola Perusahaan Efek yang POJK.04/2017 concerning Implementation of Good
Melakukan Kegiatan Usaha Sebagai Penjamin Emisi Corporate Governance for Securities Companies
Efek dan Perantara Pedagang Efek; Conducting Business Activities as Underwriters and
Broker-Dealers;
10. Surat Edaran OJK No. 55/SEOJK.04/2017 tentang 10. Financial Services Authority Circular No. 55/
Laporan Penerapan Tata Kelola Perusahaan Efek yang SEOJK.04/2017 concerning Report on the
Melakukan Kegiatan Usaha sebagai Penjamin Emisi Implementation of Good Corporate Governance
Efek dan Perantara Pedagang Efek; for Securities Conducting Business Activities as
Underwriters and Broker-Dealers;
11. Peraturan OJK No. 50/POJK.04/2020 tentang 11. Financial Services Authority Regulation No. 50/
Pengendalian Internal Perusahaan Efek yang POJK.04/2020 concerning Internal Control of
Melakukan Kegiatan Usaha sebagai Perantara Securities Companies Conducting Business Activities
Pedagang Efek as Broker-Dealers;
12. Pedoman Umum Good Corporate Governance 12. General Guidelines for Good Corporate Governance
Indonesia Tahun 2006 yang diterbitkan oleh Komite in Indonesia 2006 issued by the National Committee
Nasional Kebijakan Governance tanggal 17 Oktober on Governance on October 17, 2006, (“Common
2006 (“Pedoman Umum GCG Indonesia KNKG”); Guidelines for GCG Indonesia KNKG”)
13. Pedoman Umum Governansi Korporat Indonesia 13. General Guidelines for Indonesian Corporate
(PUG-KI) Tahun 2021 yang diterbitkan oleh Komite Governance (PUGKI) 2021 published by the National
Nasional Kebijakan Governansi; Committee on Governing Policy;
14. Anggaran Dasar Perusahaan. 14. The Company’s Articles of Association. 2022 Integrated Annual Report PT BRI DANAREKSA SEKURITAS

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