Penyampaian Laporan Pelanggaran Submission of the Report on Violation
1. Penyampaian Laporan Pelanggaran
Divisi Audit Internal memiliki Standar Operasional Prosedur Strategi Anti Fraud, dimana dalam SOP tersebut tercantum mekanisme pengaduanpengungkapan penyingkapan tindakan fraud danatau tindak pidana di bidang perbankan yang yang disebut whistleblowing system. 1 Setiap pegawai yang mengetahui terjadinya indikasi terjadinya fraud wajib melaporkan kepada divisi Audit Internal c.q Unit Kerja Anti Fraud atau Pemimpin Satuan Kerja masing masing disertai dengan bukti permulaan yang cukup. 2 Laporan indikasi tindakan fraud yang diterima oleh pemimpin Satuan Kerja wajib disampaikan kepada Divisi Audit Internal selambat-lambatnya 3 tiga hari kerja setelah laporan tersebut diterima. 3 Pengaduan tersebut dapat dilakukan melalui; HotlineHelpdesk Anti Fraud: 0896-1041-3373 E-mail : AntiFraudbankbjb.co.id Fax : 022-4219176 Website : www.bankbjb.co.id Surat : Divisi Audit Internal c.q Tim Audit Fraud Menara bank bjb Lantai 6 Jl Naripan no 12-14 Bandung 40111, Jawa Barat In order to perform the Company’s business activities in accordance with the principles of good corporate governance, the Company has developed the Whistleblowing System PT Bank Pembangunan Jawa Barat dan Banten, Tbk in accordance with the Decree of the Board of Directors No 708SKDIR-KP2014 dated October 7, 2014. In addition, to increase active participation of the whistleblower revealingdenouncing violations committed by the Board of Directors, Board of Commissioners, and employees, the Company has established Whistleblowing SystemWBS of the Company.1. Submission of the Report on Violation
The Internal Audit Division posseses a Standard Operating Procedure of Anti-Fraud Strategy, in which the mechanism of complaintdisclosurerevelation of the actions of fraud and or criminal acts in banking is contained, named the whistleblowing system. 1 Every employee who knows the indications of fraud must report to the Internal Audit division cq Anti Fraud Work Unit or the Head of the respective Work Unit BDDPNQBOJFECZTVGmDJFOUQSFMJNJOBSZFWJEFODF 2 Reports on the indications of fraud received by the Unit Head must be submitted to the Internal Audit Division no later than three 3 working days after the report is received. 3 The complaint can be channeled through; HotlineAnti Fraud Helpdesk: 0896-1041-3373 E-mail : AntiFraudbankbjb.co.id Fax : 022-4219176 Website : www.bankbjb.co.id Letter : Internal Audit Division cq Fraud Audit Team Menara bank bjb 6 th Floor Jl. Naripan no 12-14 Bandung 40111, West Java WHISTLEBLOWING SYSTEM WHISTLEBLOWING SYSTEM 588 bank bjb Laporan Tahunan 2014 LIUJTBS4BIBN0CMJHBTJ OBMJTB1FNCBIBTBOBUBT,JOFSKB1FSTFSPBO Tata Kelola Perusahaan 5BOHHVOH+BXBC4PTJBM1FSVTBIBBO -BQPSBO,FVBOHBO,POTPMJEBTJBO BUB1FSVTBIBBO2. Sistem Perlindungan Pelapor
Parts
» Laporan Tahunan bank bjb 2014 AR BJB 2014LR OKE
» KABUPATENREGENCY MAJALENGKA KABUPATENREGENCY BEKASI KABUPATENREGENCY SUBANG KABUPATENREGENCY GARUT
» Pengembangan dan Peningkatan Kualitas Layanan Development and Improvement of the Quality of
» Strategi produk Pricing Strategy Pemasaran Terpadu Strategy on Product Pricing Strategy
» Giro Current Account Promotion
» Deposito Time Deposits Promotion
» Product dan Pricing Product and Pricing
» Promosi Promotion bjb Kredit Guna Bhakti Pola Channeling
» Services Penjualan Sales bjb Kredit Guna Bhakti Pola Channeling
» Fokus di Sektor Produktif Focus on the Productive Sector
» Produk Andalan Jaringan Featured Product
» Network bjb Kredit Guna Bhakti Pola Channeling
» Business Process Waroeng bjb Pemilihan Nasabah
» Selection of Customer bjb Kredit Guna Bhakti Pola Channeling
» Pengembangan Layanan Proses Bisnis Development of Services Business Process
» Products Trade Finance Infrastruktur di Bidang Trade Finance dan Jasa Lindung Nilai
» Hedging Perluasan Jalur dan Sosialisasi bjb TIP FX Pelatihan Sosialisasi
» Training Socialization KABUPATENREGENCY TANGERANG
» bjb KPR Media Promosi Kerja Sama Pemasaran Suku Bunga bjb KPR
» Brand Image Hubungan dengan Pemangku Kepentingan Brand Image
» Stakeholder Relationship Interest Rate
» Transaksi Trade Finance and Services Transaksi Trade Finance and Services
» Treasury products bjb Precious
» Rescue and Settlement of Existing Credit Main Micro Credit KMU Open Selling Policy
» Produk bjb Precious Kredit Konsumer Produk Treasury Products bjb Precious Micro Rapidly
» Consumer Credit Produk Mikro Kredit Pemilikan Rumah dan Mortgage Produk Internasional
» Housing Loan and Mortgage International Products
» Komposisi sumber daya manusia di bidang TI Human Resources Composition in the Field of IT
» Pendidikan dan Pelatihan KOMPONEN MODAL COMPONENTS OF CAPITAL
» Education and Training KOMPONEN MODAL COMPONENTS OF CAPITAL
» Pengukuran Risiko Pasar Market Risk
» Risiko Pasar Aset Core Banking System Update which includes:
» Kewajiban Core Banking System Update which includes:
» 7DJLKDQ5HNHQLQJGPLQLVWUDWLI .HZDMLEDQ5HNHQLQJGPLQLVWUDWLI
» Aset Kewajiban Core Banking System Update which includes:
» Asset Kewajiban Core Banking System Update which includes:
» Governance Structure Governance Structure
» Governance Process Governance Outcome Governance Process Governance Outcome
» Middleware System Migration Middleware SOP Document Drafting Penghargaan Penerapan GCG
» Awards on GCG Implementation
» Annual General Meeting of Shareholders for the Fiscal Year 2013 and Extraordinary GMS 2014
» Bidang Studi Usia Pengalaman Kerja
» Asadi Budiman Work Experience
» Fungsi Direktur yang Membawahkan Fungsi Tugas Direktur yang Membawahkan Fungsi
» The Field of Study Age Pemeriksaan
» Examination Extraordinary General Meeting of Shareholders in December 19, 2014
» Pelaksanaan Tugas non Pemeriksaan External Quality Assurance Review
» Non Examination Duty Implementation External Quality Assurance Review
» A description of the Internal Control System Penjelasan mengenai Sistem Pengendalian Internal
» Conformity of Internal Control with COSO Kesesuaian Pengendalian Internal dengan COSO
» Informasi lain yang berkaitan dengan Pengawasan Intern
» Penyampaian Laporan Pelanggaran Submission of the Report on Violation
» Sistem Perlindungan Pelapor Penanganan Pengaduan Protection for the Whistleblower
» KEPEDULIAN TERHADAP LINGKUNGAN HIDUP CARING TO THE ENVIRONMENT
» PENGEMBANGAN SOSIAL KEMASYARAKATAN SOCIAL COMMUNITY DEVELOPMENT
» TANGGUNG JAWAB KEPADA KONSUMEN RESPONSIBILITY TO THE CUSTOMER
» Penyelesaian Pengaduan yang Diterima 2357,17,9,7,6
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