Whistleblowing System (WBS)

Whistleblowing System (WBS)

With the interest of having the tools and mechanism which will assist us in obtaining tip-off or information relevant to our monitoring the implementation of Good Corporate Governance (GCG) principles, DSLNG has established reporting mechanism and tools that will allow persons in possession of information and evidence of unethical business conducts or violations towards applicable laws and regulations relevant to our business and operation which may adversely impact DSLNG’s assets or financial integrity or reputation.

For the intention of protecting DSLNG’s interest and to prevent any fraudulent acts, we appreciate receiving tip-off or information as supported with evidence for any unethical business conducts or violations towards the applicable laws and regulations relevant to our business and operation which take place within our organization and may adversely impact DSLNG’s assets or financial integrity or reputation. Should you are in the possession of such information and evidence you may report of such through the following channels:

(i)    Drop Box

(ii)   Email
compliance.committee@donggi-senoro.com

(iii)  Website:

www.wbs.donggisenorolng.co.id

 

We have our whistleblowing system policy and procedure in place which will be the basis for handling received whistleblower or complaints. To conform to generally accepted standards for whistleblowing, we will maintain confidentiality of the proceedings for the protection of each and all parties involved. The applied mechanism for handling the received whistleblower report will be in accordance with our established policy and procedure.