Whistleblowing System

Whistleblowing System

The whistleblowing system opens the possibility to all parties, either external or internal, to report the occurrence of cheating, acts of divergent, violation  of law and ethics performed by an employee of PT Surya Toto Indonesia Tbk. in all ranks of the management. Complaints can be submitted via email address: reportinternal@toto.co.id.

It is expected  that the whistleblowing system will enhance the applicability of the internal control currently existing in the Company, during 2018, there were no complaints received. Based on Company Policy No. STI-KP/HRD-FC/030/XII/18 on December, 1st 2018 established violation reporting system procedures as follow: