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Home
About
Canary Mute
Reporting Mechanism
Definition
FAQ
English
Indonesia
English
Canary Mute
Report a Disclosure
What
When
Who
Additional Info
Submit
1. How would you like to be in the report?
(Required)
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?
(Required)
Corruption
The act of enriching oneself or people who have special relationships by abusing their position and power.
Bribery
The act of giving or receiving any form of something from another party related to his/her position/authority/responsibility in the company.
Gratification
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.
Theft
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.
Cheating (Unfairness)
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.
Data Leak
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.
Other
3. What happened?
(Required)
4. If possible, please indicate the value and/or the amount of goods or property involved in the case.
Next
5. When and where did the case occur?
6. When did the case begin?
7. How did you know about the case?
Previous
Next
8. Was the information obtained directly (from victims/suspect) or indirectly (from witnesses / other people)?
Directly
Indirectly
9. Is there anyone attempting to conceal the case and how?
10. Which department is to be reported?
(Required)
Komisaris Utama
Dewan Komisaris
Ketua Komite Audit
Anggota Komite Audit
Direktur Utama
Direksi
Pengelola WBS
Direksi dan Dewan Komisaris Anak Perusahaan & Afiliasi
Karyawan
11. Any supervisor or management involved?
Yes
No
I don't know
12. Have you ever informed your supervisor, manager or anyone else about the case?
Yes
No
13. Other than you, who is aware about the case?
Only Me
Other
14. Are there witnesses in the case?
Yes
No
I don't know
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Next
15. Do you have anything to add related to the case?
16. Please attach supporting evidence
(Required)
Choose file
Maximum upload file size: 500 MB
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17. Disclosure Follow Up Password
(Required)
This password will be used together with the Disclosure ID provided later to login to follow up on disclosure report.
Password
(Required)
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
Confirm Password
(Required)
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