The Company is committed to not granting and taking gifts and gratification which may affect the independene in the decision making of PTBA as well as conflicting with business ethics and prevailing laws. Such is regulated in the Joint Decree of Board of Commissioners and Board of Directors PT Bukit Asam (Persero) No: 16/SK/PTBA-KOM/XII/2013 and No: 337/KEP/Int-0100/PW.01/2013 about the Implementation of Principles and Practices of Good Corporate Governance on Prohibition of Granting and Receiving Gifts, Bribes, and the Rest within PT Bukit Asam Tbk. This policy is the implementation of the Company’s Code of Conduct which governs the regulation on granting and receiving gifts, gratification reporting, as well as monitoring and imposing sanction.
Purpose, Goals and Benefits
- As guidelines for PTBA employees to understand, prevent and overcome Gratification in the Company.
- As guidelines for PTBA employees in taking a firm stand on Gratification in the company to actualize good corporate governance.
- To actualize the Company’s management that is free from all types of Corruption, Collusion and Nepotism (KKN).
- To direct PTBA employees regarding the importance of reporting Gratification for protection of one self and family from being charged with the crime of bribery.
Monitoring and Reporting Mechanism of Gratification
The Company has strict policies on gratification activities in committing the act of gratification or receiving gratification. The regulation on gratification is stipulated in the Law No. 20 of 2001 regarding the Amendment on Law No.31 of 1999 regarding Eradication of Criminal Act of Corruption and Decree of the Secretary of the Ministry of State-Owned Enterprises No. SK-16/S.MBU/2012 dated June 6, 2012 regarding Parameters 12 of Gratification. It is stated on the Regulation that all personnel of PTBA are prohibited to receive any form of gratification. Every gratification considered as bribe must be reported to the Corruption Eradication Committee (KPK) of the Republic of Indonesia.
Kebijakan Larangan Pemberian dan Penerimaan Gratifikasi