Governance

PT MNC Sekuritas is committed to implementing the principles of Corporate Governance in every aspect of managing business activities by applying laws and regulations, as well as generally accepted standards of practice in the Capital Market industry. To ensure Corporate Governance at PT MNC Sekuritas runs effectively, a framework for the implementation of Corporate Governance is needed that provides a general description of the Corporate Governance, guidelines, and relevant reporting to be in line with the principles of governance, such as openness, accountability, responsibility, independence, and fairness and equality to support sustainable growth and ensure that business activities are carried out with high integrity and means to achieve the Company's vision and mission.

•  Company Code of Ethics  
•  Guidelines for the Board of Directors and Board of Commissioners  
•  Risk Management Function  
•  Compliance and Internal Audit Function  
•   Governance Report  
•  Whistleblowing system  

ISO Certification

The SNI ISO/IEC 27001:2013 certification represents the implementation of a structured, internationally recognized, and globally widely used standard for Information Security Management Systems (ISMS). This certification is conducted by an independent third-party auditor based on a risk-based approach focusing on three main elements: people involved in the security process, processes involved in information security, and technology used as part of technical controls to support business needs. With the SNI ISO/IEC 27001:2013 certification, PT MNC Sekuritas is committed to continuously improving information security management and ensuring business operations comply with proven information security standards. Additionally, the company adheres to regulations, laws, and legislation related to information security.