10. OJK Regulation Number 17/POJK.03/2014 dated November 19, 2014 concerning Implementation of Integrated Risk Management for Financial Conglomerates. 11. OJK Regulation No.31/POJK.04/2015 dated December 22, 2015 on Transparency on Material Information or Facts by Issuers or Public Companies. 12. OJK Regulation Number 45/POJK.03/2015 dated December 23, 2015 concerning the Implementation of Governance in Providing Remuneration for Commercial Banks. 13. OJK Regulation No.4/POJK.03/2016 dated January 26, 2016 on Commercial Banks Ratings Valuation. 14. OJK Regulation Number 5/POJK.03/2016 dated January 26, 2016 concerning Bank Business Plans. 15. OJK Regulation Number 18/POJK.03/2016 dated March 22, 2016 concerning Implementation of Risk Management for Commercial Banks. 16. OJK Regulation Number 14/POJK.03/2017 dated April 4, 2017 concerning Action Plans (Recovery Plans) for Systemic Banks. 17. OJK Regulation Number 37/POJK.03/2017 dated July 12, 2017 concerning the Utilization of Foreign Workers and Knowledge Transfer Programs in the Banking Sector. 18. OJK Regulation Number 46/POJK.03/2017 dated July 12, 2017 concerning Implementation of Compliance Functions for Commercial Banks. 19. OJK Regulation Number 42/POJK.03/2017 dated July 12, 2017 concerning Obligations for Preparing and Implementing Loans or Bank Financing Policies for Commercial Banks 20. OJK Regulation Number 51/POJK.03/2017 dated July 18, 2017 concerning the Implementation of Sustainable Finance for Financial Services Institutions, Issuers and Public Companies. 21. OJK Regulation Number 1/POJK.03/2019 dated January 28, 2019 concerning Implementation of the Internal Audit Function in Commercial Banks. 22. OJK Regulation Number 37/POJK.03/2019 dated December 19, 2019 concerning Transparency and Publication of Bank Reports. 23. OJK Regulation Number 38/POJK.03/2019 dated December 19, 2019 concerning Amendments to Financial Services Authority Regulation Number 32/POJK.03/2018 concerning Maximum Limits for Providing Loans and Providing Large Funds for Commercial Banks. 24. OJK Regulation Number 39/POJK.03/2019 dated December 19, 2019 concerning Implementation of Anti-Fraud Strategies for Commercial Banks. 25. OJK Regulation Number 12/POJK.03/2020 dated March 2020 concerning Commercial Bank Consolidation. 26. OJK Regulation Number 12/POJK.03/2021 dated July 2021 concerning Commercial Banks. 27. OJK Regulation Number 13/POJK.02/2021 dated July 30, 2021 concerning Implementation of General Products. 28. OJK Regulation Number 14/POJK.03/2021 dated July 30, 2021 concerning Amendments to Financial Services Authority Regulation Number 34/POJK.03/2018 concerning Reassessment for Main Parties of Financial Services Institutions. 29. OJK Regulation Number 11/POJK.03/2022 dated July 6, 2022 concerning the Implementation of Information Technology by Commercial Banks. 30. OJK Regulation Number 17/POJK.03/2023 dated September 14, 2023 concerning Implementation of Governance for Commercial Banks. 31. OJK Circular Letter Number 14/SEOJK.03/2015 dated May 25, 2015 concerning Implementation of Integrated Risk Management for Financial Conglomerates. 32. OJK Circular Letter (SEOJK) No.15/ SEOJK.03/2015 dated May 25, 2015 Integrated Governance Practices for Financial Conglomerates. 33. OJK Circular Letter No. 32/SEOJK.04/2015 dated November 17, 2015 on Public Companies Governance. 34. OJK Circular Letter Number 34/SEOJK/03/2016 dated September 1, 2016 concerning Implementation of Risk Management for Commercial Banks. 35. OJK Circular Letter Number 43/SEOJK.03/2016 dated September 28, 2016 concerning Transparency and Publication of Conventional Commercial Bank Reports. 36. OJK Circular Letter No.13/SE.OJK.03/2017 dated March 17, 2017 on Governance Practices for Commercial Banks. 37. OJK Circular Letter Number 12/SEOJK.03/2021 dated March 31, 2021 concerning Commercial Bank Business Plans. 38. OJK Circular Letter Number 16/SEOJK.04/2021 dated June 29, 2021 concerning the Form and Content of Annual Reports of Issuers or Public Companies. 39. Regulation of the Minister of State for State-Owned Enterprises Number PER-1/MBU/03/2023 dated March 3, 2023 concerning Special Assignments and Social and Environmental Responsibility Programs for State-Owned Enterprises. 40. Regulation of the Minister of State for State-Owned Enterprises Number PER-2/MBU/03/2023 dated March 3, 2023 concerning Guidelines for Governance and Significant Corporate Activities of State-Owned Enterprises. 41. Regulation of the Minister of State for State-Owned Enterprises Number PER-3/MBU/03/2023 dated March 3, 2023 concerning Organs and Human Resources of StateOwned Enterprises. 42. SOE Ministry Circular No: SE-2/MBU/07/2019 dated July 29, 2019 on Clean Management of State-Owned Enterprises through Prevention Practices of Corruption, Collusion, Nepotism, and Handling of Conflict of Interest as well as Strengthening of Internal Control. In implementing Good Corporate Governance, BRI also referred to several governance guidelines (best practices) as follows: 1. GCG principles by the Organization for Economic Cooperation and Development. 2. ASEAN Corporate Governance Scorecard. 3. General Guidelines for Indonesian Corporate Governance developed by the National Committee for Governance Policy. 4. GCG Guidelines for Indonesian Banking by the Governance Policy National Committee. 5. Principles for Enhancing Corporate Governance by Basel Committee on Banking Supervision. PT Bank Rakyat Indonesia (Persero) Tbk. Annual Report 2023 445 Corporate Governance
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