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Home / Corporate Governance
Integrated Whistleblowing System (WBS) - IFG Integritas
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| Public Information Disclosure | Corporate Governance Guidelines | Integrated Whistleblowing System (WBS) - IFG Integritas |
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INTEGRATED WHISTLEBLOWING SYSTEM (WBS) - IFG INTEGRITAS |
To ensure the effective implementation and enhancement of Good Corporate Governance (GCG), IFG has taken a significant step by establishing an independent and objective Whistleblowing System. This system is designed to facilitate the reporting of any violations and misconduct, demonstrating IFG's commitment to maintaining transparency and accountability in its operations.
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Reporting Facilities
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Reporting Indicators
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Report Gratification Cases
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Flow Description:
1. The whistleblower reports suspected violations through the WBST channels
2. The WBST team receives the report via designated reporting channels, conducts an initial analysis, and processes the complaint.
3. The WBST team evaluates whether the report meets the established reporting criteria:
a) If the criteria are not met, the report will be archived.
b) If the criteria are
met and fraud is indicated, the report will be forwarded to the Decision
Officer.
c) If the criteria are met but do not indicate fraud, the report will be
4. The Decision Officer issues an Assignment Letter to the Holding Internal Audit (SKAI Holding) or Member Holding Internal Audit (SKAI Anggota Holding) in accordance with applicable regulations.
5. SKAI Holding conducts an investigation in accordance with the applicable provisions.
6. SKAI Member Holding conducts an investigation in accordance with the applicable provisions.
7. The relevant work unit prepares a follow-up report.
8. The relevant work unit reports the follow-up actions to the WBST Team for status updates.
9. The WBST Team provides
the whistleblower with updates on the status of the follow-up actions.
