| No. Dokumen | : | RMC03-P001 |
| Nama Dokumen | : | Pelaksanaan Penilaian Risiko Penyuapan (Bribery Risk Asessment) |
| Revisi | : | 00 |
| Bidang | : | Risk Management & Compliance |
| Pengendali | : | |
| Tgl. Berlaku | : | 2024-03-27 |
| Tgl. Tinjauan 1 | : | 2026-03-27 |
| Tgl. Tinjauan 2 | : | 2028-03-27 |
| Status | : | Berlaku |