Pembuatan Laporan
 
Laporkan:
  • Kecurangan
  • Pelanggaran hukum atau peraturan
  • Penyuapan/Gratifikasi
  • Benturan kepentingan
  • Kelakuan tidak etis
Melalui:

Telepon:
+62 21 5785 3377

SMS dan WhatsApp:
+62 811 970 1946

Email:
bni-transparan@tipoffs.com.sg

Website:
bni-transparan

Kirim Surat:
Attn: BNI-transparan
P.O.Box 2646
JKP 10026

(Download formulir laporan pelanggaran disini)

  Jasa Pelayanan Whistleblowing Deloitte

Tentang kami

Pelayanan Whistleblowing Deloitte adalah pelayanan independen yang memberikan anda kesempatan untuk melaporkan pelanggaran dengan tanpa memberitahukan identitas anda.

Pelayanan Whistleblowing Deloitte termasuk:

  • saluran pelaporan pelanggaran yang dapat dipilih sesuai dengan kebutuhan perusahaan anda, terdiri dari: telepon, faksimili, situs internet, email, SMS dan kotak pos khusus sebagai sarana bagi karyawan untuk melaporkan pelanggaran
  • pendidikan dan pelatihan untuk karyawan mengenai kebijakan dan prosedur untuk mencegah terjadinya pelanggaran
  • meningkatkan kesadaran karyawan akan sistem pelaporan pelanggaran (whistleblowing system)
  • analis yang mempunyai pengetahuan cukup mengenai perusahaan anda
  • penyelidik forensik yang berpengalaman untuk menganalisa laporan
  • pelaporan kejadian-kejadian secara berkala kepada wakil yang ditunjuk dalam organisasi
  • rekomendasi untuk tindakan perbaikan

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