Policy Manual
IDClear is firmly committed to implementing Good Corporate Governance (GCG) consistently and continuously in its business processes and operations, upholding the principles of transparency, accountability, responsibility, independence, and fairness. IDClear also encourages all employees to play active roles in implementing good corporate governance. Thus, it is expected that implementing good governance will not be an obligation but a part of the company’s culture.
In line with the commitment to implement GCG consistently and comprehensively, IDClear strives continuously to improve the quality of GCG by completing the structure required to run the organization, such as:
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