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+62 817 0812 330
+62 817 0812 330
Report a Disclosure
1. How would you like to be in the report?
I do not request Confidentiality and Anonymity.
I wish my identity to remain Confidential.
I wish to remain Anonymous.
2. What kind of case do you want to report?
The act of enriching oneself or people who have special relationships by abusing their position and power.
The act of giving or receiving any form of something from another party related to his/her position/authority/responsibility in the company.
The act of giving or receiving any form of something from an opposition party who owns the authority or responsibility related to public interest.
Conflict of Interest
A conflicting situation between personal and/or group and/or family interests and the economic interests of the Company.
An act of obtaining goods which are fully or partly owned by another person with the intent to possess it in a way that is against the law.
An act of dishonesty or deception which causes potential losses or actual losses to the company.
Violation of Laws and Company Regulations
An act of violation that is subjected to sanctions according to the applicable legal provisions, both internally and externally.
Code of Conduct Violation
An action or deed which violates the Company's code of ethics.
An act of violation in the form of leaking the data to inappropriate parties, so that it can harm, damage, or pose a risk to the Company.
Company Accounting and Financial Reporting Violations
Violations of accounting principles and processes, capital market regulations regarding financial statements, tax provisions and other similar provisions, as well as fraudulent acts or anything that may cause financial losses to the Company.
3. What happened?
4. If possible, please indicate the value and/or the amount of goods or property involved in the case.
5. When and where did the case occur?
6. When did the case begin?
7. How did you know about the case?
8. Was the information obtained directly (from victims/suspect) or indirectly (from witnesses / other people)?
9. Is there anyone attempting to conceal the case and how?
10. Which department is to be reported?
Ketua Komite Audit
Anggota Komite Audit
Direksi dan Dewan Komisaris Anak Perusahaan & Afiliasi
11. Any supervisor or management involved?
I don't know
12. Have you ever informed your supervisor, manager or anyone else about the case?
13. Other than you, who is aware about the case?
14. Are there witnesses in the case?
I don't know
15. Do you have anything to add related to the case?
16. Please attach supporting evidence
Maximum upload file size: 500 MB
17. Disclosure Follow Up Password
This password will be used together with the Disclosure ID provided later to login to follow up on disclosure report.
template_sigbersih/content.At least one lower case.
template_sigbersih/content.At least one upper case.
template_sigbersih/content.At least one digit.
template_sigbersih/content.At least one special character.
template_sigbersih/content.Minimum 8 characters in length