We believe that every individual plays a vital role in maintaining a work culture of integrity. Through our Whistleblowing System, we provide a safe and reliable reporting channel for reporting alleged violations without fear of intimidation or reprimand.
Whistleblowing Guideline
Policies and Procedures for Reporting Misconduct and Ensuring Ethical Business Conduct
The Company is committed to continuously building healthy and sustainable business practices as an integral part of its corporate culture. To ensure the participation of all levels of the Company in creating a work environment free from fraud, corrupt practices, collusion, nepotism, and violations of the Code of Ethics, the Company has developed a whistleblowing system.
The Company consistently encourages all employees to behave fairly and openly by upholding the values of professionalism, honesty, integrity, and ethics. Within the Company, this commitment is affirmed through policies and standards of conduct stipulated in the Company's Code of Ethics and applies to all employees.
Since July 16, 2017, the Company has established the Whistleblower Policy of PT Mora Telematika Indonesia Tbk as part of its efforts to uphold the values contained in the Company's Code of Ethics. This policy serves as a guideline and mechanism for all employees and stakeholders to report any unethical actions, whether actual or suspected, fraud, or violations of the Code of Ethics.
The Company accepts every Complaint of Violations submitted by internal and external parties in writing via the Whistleblowing System application
Whistleblowing Policy
In order to aim for as an implementation guideline in handling complaints of violations from internal and external parties (stakeholders) to become the implementation of an effective mechanism for resolving complaints of violations within an adequate period of time by stakeholders; and as an effort to disclose various violations in the company that are not in accordance with applicable ethical standards, then PT Mora Telematika Indonesia Tbk (“the Company”) needs to regulate the Whistleblower Policy
Reporting Channel
The Company accepts all Complaints of Violations submitted by internal and external parties in writing through the official Whistleblowing System channel
