Code of Conducts stipulation was an effort of the Company in
building the values of trust, professionalism, and integrity as well
as to build discipline, responsible, responsive, initiative, experts
in the field, able to cooperate, sensitive and caring for the good
and not abuse the position that was ultimately expected to grow
the shareholders’ trust to the Company. The main points of The
Company’s Code of Conducts are as follows:
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Comply with The Company’s Internal Regulations, The
Regulation of Capital Market of Authority of Financial
Services and Other Applicable Legislation.
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Rejecting Bribery and Corruption.
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Avoid Compromise for Gifts and Entertainment.
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Speak Up.
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Preventing Money Laundering and Fraud.
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Avoiding Conflict of Interest.
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Not having transaction when Having Insider Information.
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Fast and Responsive Handling to Customer Complaints.
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Confidentiality and Protection of Information and Data.
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Treat Employees with fairness.
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Transparent and Honest To the Regulator.
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Proper Attitude and Behavior.
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Usage of The Company’s Equipment and Facilities
accordingly.
Socialization of Code of Ethics had been carried to all parts of the
Company consisting of the Board of Commissioners, Directors,
and all employees of the Company, including through:
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Administrator email had been sent to all employees.
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At the signing of a working agreement between workers
with the Company’s management.
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The distribution of guidebooks.
The enforcement of the Code of Conducts contained in the
reporting mechanisms that could be used by employees to
report alleged violations of the implementation of the code of
conduct to the superintendents. Such violations would be further
processed if accompanied by data and / or accurate evidence.
Sanctions would be imposed for each breach the code of conduct
in accordance with applicable regulations. Throughout 2016, a
complaint of code violations documented in an integrated manner
on the mechanism described in the Company’s Whistleblowing
System. Code of Conduct applied to all levels of staffs, members
of the Board of Directors and the Board of Commissioners of the
Company.
