Patra SK - Governance


Operation Director Instruction

About Implementation of Good Corporate Governance


In order to improve the implementation of Good Corporate Governance (GCG) consistently and continuously, especially regarding the procurement process, then all human of PT PatraSK are required to:


  1. Implement the procurement processin accordance with the rules /guidelines and regulations, and transparent;
  2. Streamline Internal Control System to ensure the procurement process has been compliance with the regulations/guidelines applicable and accountable;
  3. Identify all potential risks on the procurement of goods and services necessary to mitigate the risk that the procurement process is fair, transparent and accountable.


This was conveyed and in order to be a concern for all of us.


Issued in Dumai.

On October 13rd, 2014


Operation Director

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