In order to monitor the implementation of good corporate governance within the Company and its subsidiaries, PGN Saka established the Ethic Committee in 2015. The duties and responsibilities of the Ethics Committee are as follows:
Organize regular socialization to all employees in the Company and Subsidiaries
Ensure the compliance sof all employees with the GCG Guidelines and the Code of Conduct
Monitor the implementation of the Code of Conduct within the Company
Follow up reports on complaints of alleged violations of Code of Conduct by conducting investigations and establishing a decision/recommendation on the alleged violations in accordance with Company regulations and other applicable provisions
Provide regular reports to the Company’s Directors
