Good Organization Governance | Bina Nusantara
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GOOD ORGANIZATION GOVERNANCE

WHISTLEBLOWING SYSTEM (WBS)

BINUS provides an opportunity for all stakeholders to report any Fraud or other irregularities through the Whistleblowing System (WBS). Examples of Fraud such as: Gratification, Bribery, Conflict of Interest, Manipulation of Funds/Assets, Forgery etc.

Report

REFUSAL OF GRATIFICATION

All BINUS Personnel are not permitted to request or receive gifts or gratuities from Stakeholders (suppliers, contractors, clients, customer or other partners). You can provide an official refusal letter to the relevant party with the letter that you can download below.

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GOOD GOVERNANCE IMPLEMENTATION

Bina Nusantara (BINUS) implements the concept of Good Organization Governance (GOG) in all BINUS Group units.

The implementation of the GOG was approved and supported by the CEO Decree, the Integrity Pact and the BINUS Handbook.

As a form of GOG implementation, BINUS provides a whistleblowing system and is also committed to rejecting Gratification.

FAQ

  • What is Fraud

  • What is an example of Fraud?

  • If I know of any violations, Fraud, or other irregularitie in the BINUS Group what should I do?

  • What is a Gratification?

  • What gifts are not classified as Gratification?

  • If I know that an employee has requested or received a gift/Gratification, what should I do?

  • If a stakeholders (vendor, supplier, contractor, bank, customers, etc) offers or gives a gifts, what should I do?

  • What is a Conflict of Interest?

  • What is an example of Conflict of Interest?

  • If I know of any Conflict of Interest violation, what should I do?

  • What is a Whistleblowing System (WBS)?

  • Why do we need a Whistleblowing System (WBS)?

  • How to make a report / complaint through Whistleblowing System (WBS)?

  • When I report to the Whistleblower System (WBS), is my privacy assured and protected?

  • What should I consider before reporting any violations through the Whistleblowing System (WBS)?

  • How long will my report / complaint be followed up?

  • If I am still unsure about good organization governance (GOG), where can I ask?

  • Are there other channels besides the GOG website that can be used for complaints?

CEO DECREE

Regarding the implementation of Good Organization Governance (GOG) in BINA NUSANTARA GROUP

INTEGRITY PACT

Regarding the Commitment of BINUSIAN LEADERS on behalf of all employees to support the implementation of Good Organization Governance (GOG) in BINA NUSANTARA GROUP