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Atok – Big Wedge Co., Inc.
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    • About Us
    • Our Company
    • Our Mission & Vision
  • Corporate Governance
    • Manual on Corporate Governance
    • Code of Business Conduct and Ethics​
    • Annual Corporate Governance Report (ACGR)​
    • Board Committees​
    • Corporate Social Responsibility​
    • Enterprise Risk Management​
    • Company’s Policies
  • Company Disclosures
    • SEC Filings​
    • Notice of Annual or Special Stockholders Meetings​
    • Minutes of All General or Special Stockholder`s Meeting​
    • Other Disclosures to SEC, PSE, and Other Pertinent Agencies ​
  • Press Materials
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Corporate Governance

Manual on Corporate Governance

  • 2020

Code of Business Conduct and Ethics

  • Code of Business Conduct and Ethics

Annual Corporate Governance Report (ACGR)

  • 2024
  • 2023
  • 2022
  • 2021
  • 2020
  • 2019
  • 2018
  • 2017
  • 2016
  • 2015
  • 2014

Board Committees

  • Board Committees

Corporate Social Responsibility

  • Corporate Social Responsibility

Enterprise Risk Management

  • Risk Management System

Company's Policies

  • Policy on Material Related Party Transactions
  • Conflict of Interest Policy
  • Whistle Blowing Policy
  • Insider Trading Policy
  • Health Security and Welfare Policy

Charters

  • Audit Committee Charter
  • Internal Audit Charter
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