| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
No |
Judul Kebijakan |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
1 |
Kebijakan dan SOP
Absensi |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
2 |
Kebijakan Literasi
dan Inklusi Keuangan |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
3 |
Kebijakan Asset
Inventaris |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
4 |
Kebijakan Performance Improvement Program
(PIP) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
5 |
Kebijakan Penyimpanan
Dokumen Perusahaan |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
6 |
Kebijakan Short Term
Warehousing |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
7 |
Kebijakan Execution
Management System, Direct Market Access, Execution Desk Agency, &
Automated Ordering |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|