Document
Retail Loans Public Relations Policy
Company affidavit
Conflict of Interest Policy
Anti-Money Laundering and Combating the Financing of Terrorism: AML/CFT
Environmental Management Policy
Supplier Code of Conduct
Business Ethics
Social and Environmental Responsibility Policy
Procurement Policy
Responsible Lending Policy
Whistle Blowing Policy
Anti-Corruption Policy
Good Corporate Governance Policy
Human Right Policy
Tax Policy
Board Skill Matrix
Risk Management Policy
IT Security Policy
Charter of the Board of Directors
Chief Executive Officer Charter
Scope of Authority, Duties, and Responsibilities of the Chairman of the Board