One important aspect in enhancing the principles of Corporate Governance is to improve the effectiveness of fraud control system. To realize this, a Whistleblowing system has been established and applied
Types of violations that can be reported are:
How to Submit a Report
Violations in the Reporting Violations complaints system can be reported through:
Protection for Whistleblower
Protections for whistleblower are given by:
Incoming reports will be forwarded to the verifier under direct supervision from Head of Compliance unit and will be followed up by the relevant unit.
Parties that Manage Complaints The work unit assigned to handle and manage complaints is the Compliance Unit in collaboration with the Internal Audit unit and Human Resources and General Affair Unit.
Results of Handling Complaints
Reports are followed up by the Internal Audit unit as the investigators with high confidentiality in collaboration with Human Resources and General Affairs Unit.