KPEI Corporate Governance

Whistleblowing System

Code of Conduct

Corporate Governance Guideline

Audit Committee Charter

Investment Committee Charter

Credit Policy and Risk Management Committee Charter

Haircut Committee Charter

Directors Charter

Commissioner Charter

Compliance Information Security Management System Policy

Encryption Information Security Management System and Cryptographic Key Management Policy

Information Security Management System Information Security Internal Audit Policy

Information Security Management System Management and Use of Information Technology Assets Policy

Information Security Management System Information Handling Policy

Management of Exchange Transaction Settlement Failure Policy

Offline Collateral Management Policy

Administration and Management of Guarantee Fund Policy

KPEI Investment Policy

Enterprise Risk Management Policy

Internal Check Policy

Risk Management Policy

General Administration Policy

Goods and Services Procurement Policy

Finance and Taxation Policy

Accounting for Buku 2 Policy

Accounting for Buku 1 Policy

Fixed Asset Management Policy

Organization Work Culture Development Policy

Human Resources Policy

Password Policy