PT Summarecon Agung Tbk | Laporan Tahunan 2010 Annual Report
PT Summarecon Agung Tbk | Laporan Tahunan 2010 Annual Report
PT Summarecon Agung Tbk | Laporan Tahunan 2010 Annual Report
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<strong>Laporan</strong> Tata Kelola Perusahaan<br />
<strong>Summarecon</strong> juga menerapkan Standard ISO untuk<br />
beberapa unit operasi utama, untuk memastikan<br />
bahwa kebijakan operasi dan prosedur utama kami<br />
dilakukan secara transparan, efektif dan efisien. Kami<br />
menunjuk konsultan pihak ketiga untuk menilai<br />
penerapan kebijakan dan prosedur ini. Penilaian ini<br />
juga membantu kami dalam menakar risiko<br />
manajemen.<br />
Dewan Komisaris dan Direksi menilai bahwa sistem<br />
pengendalian internal yang dijalankan dalam<br />
Perusahaan telah baik dan memadai. Namun<br />
demikian, semua prosedur pengendalian terus<br />
menerus ditinjau untuk memastikan bahwa sistem<br />
pengendalian tersebut masih efektif dan memadai,<br />
dalam upaya melindungi investasi pemegang saham<br />
dan aset Perusahaan.<br />
TANGGUNG JAWAB SOSIAL PERUSAHAAN<br />
<strong>Summarecon</strong> menyadari bahwa Tanggung Jawab<br />
Sosial Perusahaan merupakan bagian yang tidak<br />
terpisahkan dari filosofi dan strategi Perusahaan,<br />
dimana Perusahaan berusaha untuk memberikan<br />
kontribusi dalam pertumbuhan ekonomi di sekitarnya<br />
dengan mengembangkan kualitas hidup karyawan<br />
serta keluarga, komunitas sekitar Perseroan dan<br />
masyarakat secara umum.<br />
Perusahaan dan para karyawan memberikan<br />
kontribusi tanggung jawab sosial secara internal<br />
melalui Yayasan <strong>Summarecon</strong> Peduli dan secara<br />
eksternal melalui Yayasan Budha Tzu Chi - Indonesia.<br />
Aktivitas dan usaha mereka selama tahun <strong>2010</strong> akan<br />
dijelaskan pada bagian “Aktivitas Korporat”.<br />
Jl. Bulevar Kelapa Gading<br />
1985<br />
Corporate Governance <strong>Report</strong><br />
<strong>Summarecon</strong> also subscribes to ISO Standards for some<br />
of the key operating units so as to ensure that our key<br />
operating policies and procedures are transparently, efficiently<br />
and effectively applied. We engage third-party<br />
consultants to assess the application of these policies<br />
and procedures. These reviews also help us to assess our<br />
risks management.<br />
The Boards of Commissioners and Directors are of the<br />
view that the system of internal controls that has been<br />
instituted throughout the Company is adequate and<br />
sound. Notwithstanding this, reviews of all the control<br />
procedures are continuously carried out to ensure the effectiveness<br />
and adequacy of systems of internal control,<br />
so as to safeguard the shareholders’ investments and<br />
the Company’s assets.<br />
CORPORATE SOCIAL RESPONSIBILITY<br />
<strong>Summarecon</strong> recognises that Corporate Social Responsibility<br />
is an integral part of our business philosophy and<br />
strategy wherein the Company strive to contribute to the<br />
economic development around us by improving on the<br />
quality of life of our employees and their families as well<br />
as the local community and society at large .<br />
The Company and its employees contribute towards this<br />
social responsibility internally through the <strong>Summarecon</strong><br />
Peduli Foundation and externally through the Tzu Chi<br />
Buddhist Foundation – Indonesia. Their efforts and<br />
activities during the year <strong>2010</strong> are highlighted under the<br />
section “Corporate Activites”<br />
<strong>PT</strong> <strong>Summarecon</strong> <strong>Agung</strong> <strong>Tbk</strong> | <strong>Laporan</strong> <strong>Tahunan</strong> <strong>2010</strong> <strong>Annual</strong> <strong>Report</strong><br />
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