WBS Policy
Hence, the Risk Management Division, together with management, all departments, branches and subsidiaries
actively collaborate to assess the uncertainties that could become risks as well as potential opportunities.
Implementation of Whistle Blowing System in the Company aims to :
- Build awareness of the stakeholders (employees, customers, suppliers, etc.) to report fraud or violation occurred in the Company’s internal circumstances without any fear and worry as the confidentiality is guaranteed.
- To detect and prevent fraud or violation earliest as possible through report from the whistleblowers.
Eligible Whistleblowers
- Internal party of the Company and group
- Stakeholders
Reporting Channel
The whistleblowers may submit report through below channels:
- Website: https://www.lautan-luas.com/wbs/
- Email: Whistleblowreport@lautan-luas.com
- Mail: PO BOX 4449 JKTF 11110
Type of Violations Report
Corruption
Acts committed fraudulently or against the law by Company’s employees that are also against interests of the Company and/or abuse of position authority/trust given to them with the aim of enriching themselves and/or others that may effect to the Company financial loss.
Bribery
Offering, promising, giving, receiving or taking advantages such as commissions and improper inflating project values of any value, whether financial or non-financial, either directly or indirectly, regardless of location, is a violation of laws and regulations as an inducement or a reward for a person who acts or refrains from acting in relation to the performance of that person’s duties in the Company.
