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In the context of implementing good corporate governance so that the Company can continue to increase value for all stakeholders, the Company has implemented Whistleblowing System (WBS). WBS provides a means for anyone to report any allegations of illegal, immoral behavior or other illegal practices within the Company.
Information can be reported through the WBS includes:
The whistleblower (internal or external) is required to submit a clear and accountable report to be proven, considering the following matters:
Submission of violation report can be submitted through:
The Company, in this case Internal Audit Unit, as the managing party of WBS guarantees whistleblower protection as follows:
The person in charge of the Whistleblowing System is the Internal Audit Unit. The mechanism for delivering and handling of Whistleblowing is as follows:
Handling Mechanism of Whistleblowing System
Each incoming complaint will be managed by Internal Audit Unit for further action. In following up on violation report, Internal Audit Unit can also coordinate with other relevant units. With regard to protection for whistleblower, the Company guarantees the confidentiality of information and identities and provides protection for whistleblower.
During 2021, there was no reporting of violations through WBS.