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  WHISTLEBLOWER SYSTEM

Work Procedures On Whistleblowing System

NISP Sekuritas has provided Whistleblowing System (WBS) for all stakeholders to submit report of misconduct or un-ethical behaviour regarding NISP Sekuritas or its employees.It is one way in which NISP Sekuritas is enhancing its ethical values, together with sound corporate governance principles and adherence to prevailing rules (law).

 

NISP Sekuritas’s WBS facilitates reports that may be made anonymously and will be treated confidential. The report will be received and responded first hand by  Internal Audit & Compliance  before it is given to WBS Team for further investigation.

 

Reports can be made in Bahasa Indonesia or English, and will be responded to and investigated further by procedures that protect the rights of the complainant and reported party.

 

Examples of possible reports include: fraud, corruption, theft, violation of NISP Sekuritas’s policies, conflict of interest, financial statement fraud, bribery, harassment, discrimination, violation of  health and safety.

NISP Sekuritas’s WBS may be reached through channels as follows:

Letter address

Internal Audit & Compliance Division
PT. NISP Sekuritas
OCBC NISP Tower fl. 21
Jl. Prof. Dr. Satrio Kav. 25
Jakarta Selatan 12940

Telephone

021-29352788/ext. 2625 or 29352750    (recorded phone)

Email

This email address is being protected from spambots. You need JavaScript enabled to view it.

All submitted reports via WBS  will be sent to the Internal Audit & Compliance Division for further determination on whether or not an investigation is required to be undertaken. Investigation may be conducted internally or by an appointed external party, it will depend on the nature of the report.

1. Whistleblowing Report Form

2. Decree of Board of Directors about Whistleblowing System

 

     
 
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