PT AMYTHAS
PEDOMAN KEPATUHAN INTEGRITAS
Integrity Compliance Guidelines – ICG

 

In running a good business practice in today's complex business environment, PT AMYTHAS has taken steps to ensure that all parties act in a correct manner and in accordance with applicable laws.

One effective way, whatisdone by PT. AMYTHAS is applyingthe implement quality policy and integrity policy through the implementation of the Compliance Guidelines Integrity / Integrity Compliance Guidelines (ICG).

The Purpose

The purpose of the application of the ICG for PT. AMYTHAS is to prevent and detect violations of company rules (fraud, corruption, collusion, coercion / blackmail) or a violation of law. With the ICG, all parties are expected to adhere to the policies and procedures established. If PT. AMYTHAS isaware of any violation of the policies / procedures of the company or the rule of law, then the management will investigate the matter and carry out corrective measures and conduct disciplinary action to prevent the recurrence of similar offenses in the future

Principle of Integrity

The Company in all its activities respects the spirit and the content of the Act and related regulations. The Company does not give or accept bribes, either directly or indirectly, or engaged in the practice of fraud, corruption, collusion and coercion / blackmail, and or other improper rewards aimed at companies or other advantages. The Company does not allow any employee to offer, give or receive a gift or payment is a bribe orableto be regarded as such.

Compliance with internal and external regulations serves to uphold the integrity of the company and its employees and other parties involved. This is achieved by setting up adequate legislation, raising awareness, detect violations as soon as possible, limit the consequences of losses due to violations, and encourage measures aimed to prevent losses in the future.

PT. AMYTHAS respects the law and want the employees and business partners to do the same. This policy will embrace some of the key principles that have adherence to and compliance with applicable laws.

a.        Healthy competition

AMYTHAS truly committed to implement the principles of fair competition, especially for the observance and compliance with applicable laws.

b.         Integrity in business practices

The practice of fraud, corruption, collusion and coercion / blackmail is not allowed.

c.         Law enforcement

The provisions of all laws in the consulting business practices common concern.

d.        Record-keeping and financial reporting

Recording and reporting of accurate and complete financial transparency. Supervision function must also be implemented to ensure that all transactions carried out the appropriate financial accounting system and must be made in full and correctly

e.        Fair and respect the working conditions

All employees are expected to behave in a courteous, friendly, objective, fair and respectful to colleagues and third parties. Discrimination or harassment of any kind will not be tolerated.

f.         Protecting intellectual property rights and respect for others

Confidential information should not be disclosed to third parties or made public. Employees must treat the intellectual property rights of other entities with the same reverence

g.        Separating personal interests with the interests of the company

All employees must always separate their personal interests with the interests of the company. Employee’s relationshipwhichis concerning business relationships with third parties must also be based on objectivity.

In running a good business practice in today's complex business environment, PT AMYTHAS has taken steps to ensure that all parties act in a correct manner and in accordance with applicable laws.

One effective way, whatisdone by PT. AMYTHAS is applyingthe implement quality policy and integrity policy through the implementation of the Compliance Guidelines Integrity / Integrity Compliance Guidelines (ICG).

 

ICG 2018 - INA (version 2.0)

ICG 2018 ENG (version 2.0) Pedoman Dan Prosedur Penanganan Pelaporan Pelanggaran Pt  Amythas

 

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