WHISTLE BLOWING SYSTEM

WHISTLEBLOWING SYSTEM

 

PT Champ Resto Indonesia Tbk (the Company) in running its business is committed to implement Good Corporate Governance (GCG), which is in line with the Company’s vision and missions, Articles of Association and prevailing laws and regulations.

As one of the forms of an implementation of GCG, the Company provides guidelines and establishes a Whistleblowing System (WBS) in order to prevent and conduct an early detection of violations that may occur within the Company’s environment.

The scope of Complaints/Disclosures that will be followed-up by the WBS Team of the Company are actions that may harm the Company, including the following:

1. Deviations from prevailing laws and regulations;
2. Violations of the Company’s policies and regulations
3. Abuses of position for other interests outside the Company;
4. Extortions;
5. Fraudulent actions;
6. Conflict of interests;
7. Gratifications or acts of bribery.

Complaints of these violations can be reported to:
Email                       : whistleblower@champ-group.com
Mail addressed to : Corporate Secretary
                                    PT Champ Resto Indonesia Tbk,
                                    Gedung Sarinah 12th floor, MH. Thamrin Street No.11
                                    Gondangdia, Menteng, Jakarta 10350