Cara Penyampaian Laporan Pelanggara

Cara Penyampaian Laporan Pelanggaran
Dalam rangka memberikan kemudahan dan rasa aman, Danamon menyediakan sarana pelaporan yang diatur dalam Kebijakan Whistleblower.

Laporan pelanggaran terkait fraud, pelanggaran kode etik, pelanggaran kesusilaan, ancaman dan lain-lain dapat disampaikan oleh pelapor (karyawan atau pihak ketiga) melalui jalur komunikasi faks atau email yang ditujukan kepada Satuan Kerja Audit Intern, Divisi Sumber Daya Manusia dan Satuan Kerja Kepatuhan melalui No Fax: [phone]
Email: [e-mail]

Khusus untuk pelanggaran fraud dapat juga ditujukan ke unit Fraud Investigation dibawah SKAI melalui Email: [e-mail].

Untuk pelanggaran atau potensi pelanggaran yang dilakukan oleh anggota Dewan Komisaris atau Direksi, disamping melalui jalur komunikasi di atas pelapor juga dapat menyampaikan laporannya secara tertulis dan ditujukan melalui surat tertutup kepada Ketua Komite Audit (Komisaris Independen).

Setiap laporan perlu dilengkapi dengan:
1. Nama yang diindikasikan terlibat pelanggaran atau potensi pelanggaran
2. Kronologi kejadian
3. Waktu dan tempat kejadian

Hasil (Inggris) 2:

How to Report on Violations
In order to provide convenience and security, the Bank provides a means of reporting set forth in the Whistleblower Policy. report fraud related offenses, violations of the code of conduct, violation of decency, and other threats can be submitted by the complainant (employees or third parties) through fax or e-mail communication lines addressed to the Internal Audit Unit, Division of Human Resources and Compliance Unit through No. Fax: [phone] Email: [e-mail] Special for fraud violations may also directed to the unit under the Fraud Investigation Internal Audit by Email: [e-mail]. For violations or potential violations committed by members of the Board of Commissioners or Board of Directors, in addition to through the communication line above the reporting can also submit a report in writing and addressed through a sealed letter to the Chairman of the Audit Committee (Commissioner Independent). Each report should be equipped with: 1. The name indicted violation or potential violation 2. Chronology of events 3. The time and place of occurrence