PT Mitra Proteksi Madani (MPM) announce The Anti Bribery Management System Policy in accordance with Pedoman Anti Penyuapan (SMAP) as a guidance for the people that integrated with MPM (employees, stakeholders, etc), below are the details of the policies:
| 1. | The people of the organization are NOT ALLOW to accept, asking or doing any activity that related with bribery (Cash/Wireless). |
| 2. | Through the declaration of anti-bribery with signed approval by the Board of The Director (BOD) and The Board of the Commissioner (BOC), MPM will officially committed to against bribery and using SMAP ISO 37001:2016 as the references, also this declaration will be signed by all the people of MPM as a integrity pact form. |
| 3. | The MPM Anti-Bribery Policy is integrated with gratuity control policy and the relevant rules that related with anti-bribery control from Indonesian Anti-Corruption Commission (KPK) as the reference for this policy. |
| 4. | The implementation of our Anti-Bribery Policy aligned with the company objective in terms of apply the Good Corporate Governance, below are the details : • Optimizing company values to be more competitive in the business competition. • Increase the company ability to survive and continue in the modern era. • To control the business professionally. • To support the people of the company to be more efficient and effective in terms of making a decision for an action with a good moral and obey the rules of anti-bribery law. |
| 5. | MPM will also committed to continuing the SMAP requirement and aware with the update. |
| 6. | MPM will also upgrade the SMAP awareness by launch the line for whistle blowing, awareness program, launch the SMAP training, maintain and evaluate the result of SMAP. |
| 7. | MPM will also build an SMAP task-force team through the director decree, and appoint the Risk Management division as the team that dedicate to supervise the daily activity of anti-bribery policy. |
| 8. | MPM will set the target mechanism of anti-bribery and using SMAP guidelines. |
| 9. | MPM also will set a penalty for the violation of the anti-bribery policy according to the bribery risk level, below are the penalty details: • For the employee of MPM who did the highest violation will be terminated. • For the business partner who did the highest violation, will be also terminated in terms of the business contract. |
| 10. | This anti-bribery policy will be implemented in all the environment of the company. |
| 11. | The anti-bribery policy implementasion si required to be socialized and documented on each division unit. |