To ensure that all employees understand and respect ethics in carrying out their duties and business, the Company requires all employees to sign the Integrity Pact statement document at the beginning of each year.
Dissemination and Efforts to Impose Integrity Pact
We socialize the integrity pact via email and intranet to all levels of management and employees. We take this step so that employees understand and respect the ethics in carrying out their duties and conducting business as well as possible so that the dignity and integrity of the Company’s employees is always maintained and continuously improved.
The socialized material contains several things such as those listed in the GCG PD, namely business ethics, fraud, risk management, internal control (“SOA”), whistleblowing, prohibition of gratification, IT governance, maintaining information security and other integrated matters and related to Corporate Governance practices.