Corporate governance
PT BCA Sekuritas (BCAS) is committed to making the principles of Corporate Governance a culture in managing the Company which leads to the implementation of Good Corporate Governance in the Company.
- Disclaimer
- General Meeting of Shareholders (GMS)
- Work Guidelines for the Board of Commissioners and Directors
- Internal Audit Function
- Compliance Function
- Risk Management
- Code of Ethics
- Organizational Structure
- Securities Company Representative License Holder
Internal Audit Function
As an effort to implement Corporate Governance in accordance with POJK Number 57/2017 concerning the Application of Securities Companies that Conduct Business Activities as Underwriters and Brokers, since 2017 BCA Sekuritas established the Internal Audit Function. The Internal Audit function is established in order to carry out internal control in the Company, as well as assisting the duties of the Independent Commissioner in monitoring and ensuring the effectiveness of internal controls carried out in the Company.
