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Get the free Policy on Reporting of Ownership or Any Change in Shares Ownership

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This document outlines the policy established by PT Astra Graphia Tbk regarding the reporting obligations of board members concerning their ownership or changes in shares ownership. It details the legal basis, reporting obligations, format and content of reports, submission mechanisms, and timelines for reporting to the Financial Services Authority (OJK).
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01
Begin by understanding the purpose of the policy on reporting of.
02
Gather input from stakeholders to ensure comprehensive coverage of reporting requirements.
03
Clearly define the scope of the policy, identifying what incidents require reporting.
04
Outline the reporting procedure step-by-step, including who to report to and how to submit reports.
05
Include timelines for reporting and protocols for urgent cases.
06
Specify consequences for failing to report or for reporting false information.
07
Ensure the policy complies with relevant laws and regulations.
08
Review and revise the policy periodically to ensure it stays up-to-date.

Who needs policy on reporting of?

01
Employees who are required to report incidents.
02
Managers and supervisors who will oversee the reporting process.
03
Human Resources personnel who handle reported incidents.
04
Compliance officers who ensure adherence to legal and regulatory standards.
05
Stakeholders who might be affected by the outcomes of reports.
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A policy on reporting is a set of guidelines and protocols that dictate how information should be collected, documented, and disclosed within an organization or to external stakeholders.
Typically, all employees, departments, and relevant stakeholders within an organization that handle or manage information are required to comply with the reporting policy.
To fill out a reporting policy, individuals should follow the structured format provided in the policy document, ensuring that all required sections are completed, including data collection methods, reporting frequency, and responsible parties.
The purpose of a policy on reporting is to ensure transparency, consistency, and accountability in the handling of information, thereby fostering trust and compliance with legal and regulatory requirements.
The information required to be reported typically includes data metrics, incidents, compliance status, findings from audits, and any other relevant information as stipulated by the policy guidelines.
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