Kilas Kinerja
Performance Higlights
Laporan Manajemen
Management Report
Profil Perusahaan
Company Profile
152
PT Voksel Electric Tbk.
Laporan Tahunan 2020
Mekanisme Penanganan Laporan Pelanggaran
Violation Report Handling Mechanism
Mulai
Start
Selesai
Finish
Mengetahui/mendengar informasi pelanggaran di
lingkungan kerja
Finding out/hearing information of violation in work
environment
Mempersiapkan pelaporan
Preparing report
Memberikan informasi melalui email
Providing information through e-mail
Terima laporan dari
whistleblower
Receiving report from whistleblower
Analisa dan validasi laporan
Analyzing and validating report
Melakukan audit/investigasi khusus
Conducting special audit/investigation
Membuat Laporan Special Audit/Investigasi
Making Special Audit/Investigation Report
Memonitor tindak lanjut
Monitoring follow up
Pelanggaran/
fraud
Violation/fraud
Pelaporan Pelanggaran
Violation Report
Tidak ada pengaduan atas pelanggaran terhadap Perseroan,
entitas anak, maupun anggota Dewan Komisaris yang
sedang menjabat yang diterima Perseroan di tahun 2020 di
lingkungan Perseroan.
There was no report of violation received by the Company
related to the Company, subsidiaries, or the current
members of the Board of Commissioners in 2020.
Ya
Yes
Tidak
No
