GOVERNANCE

WHistleblower

WHISTLEBLOWER

Whistleblowing System (WBS) is a reporting platform for all BBI stakeholders (BBI Group employees, buyer / customer & supplier) for violation indication within the BBI Group. Whistleblowing System is one of the anti-fraud strategies which is the pillar of fraud detection within the company.

Whistleblowing System Policy:

Violation Indication Category Reportable Through the Whistleblowing System :

FRAUD
  • Gratification
  • Abuse of authority
  • Fraud on financial report
Company Code of Ethics Violations :
  • Use of violence
  • Extortion
  • Drugs abuse
  • Sexual harassment,immoral actions
  • Elimination, concealment of data and corporate documents
  • Destruction of important company records
  • Information leakage to external party
Violation of rules & procedures :
  • Violation of company policies, rules and SOPs
  • Unsafe actions that impact occupational health & safety
  • Unsafe actions that jeopardize company viability

Reporter’s Anonymity

As a commitment of BBI Group to ensure the confidentiality of reporter’s information from unrelated parties, the management provides:

1.Protection of reporter’s identity confidentiality

2.Protection of reported information confidentiality

Binabusana Internusa Group encourages the participation of all related parties to report indications of violations, by:

Reports related to the Board of Directors (BOD) can be directly contacted: