Whistle Blowing System 2

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To date, the Company has not implement a whistle blowing system, however if there is any incident or irregularities event, the Company keeps exploring, investigating and following up through Internal Audit Division. Since 2015 the Internal Audit division of the Company has conducted socialization of Whistleblowing policy by locating the standing banners in areas which can be seen by consumers, contractors, suppliers and others. Each individual who notice/witness/hear the fraudulent, are pleased to notify the Internal Audit team both through hotline service via sms (0857-1616-2015 ) as well as via e-mail (info@ciputra.co.id). In this case, the Company provides full protection for whistleblowers by ensuring the confidentiality of the whistleblowers’ identities.

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