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                                    %u2022 Meningkatkan knowledge melalui kampanye komunikasi yang aktif terkait anti korupsi serta anti penyuapan Increase knowledge through the active communication campaign related to anticorruption and anti-bribery %u2022 Penyempurnaan aplikasi Compliance Online SystemCompletion of the Compliance Online System (COMPOLS) application%u2022 Pelaksanaan surveillance ke-2 Sistem Manajemen Anti Penyuapan (SMAP) ISO 37001:2016Implementation of the 2nd surveillance audit of the ISO 37001:2016 Anti-Bribery Management System (ABMS)%u2022 Perluasan penerapan mandatory training Sistem Manajemen Anti Penyuapan kepada pekerja di Anak Perusahaan lingkungan Subholding UpstreamExpansion of the implementation of mandatory Anti-Bribery Management System training to employees of subsidiaries within the Upstream Subholding%u2022 Meningkatkan kampanye anti penyuapan dan anti korupsi kepada stakeholderseksternal Subholding UpstreamEnhancing anti-bribery and anti-corruption campaigns to external stakeholders of Upstream Subholding%u2022 Melaksanakan sinkronisasi proses pengendalian gratifikasi melalui mekanisme UPG Subholding Upstreamuntuk PHE dan Anak PerusahaanImplementing synchronization of the gratification control process through the UPG Subholding Upstream mechanism for PHE and Subsidiaries20262025%u2022 Pemutakhiran atau penyusunan Pedoman terkait GCG Updating or drafting GCG-related guidelines%u2022 Seluruh regional dan AP Hulu di Subholding Upstreamtelah memiliki sertifikat ISO 37001:2016 Sistem Manajemen Anti Penyuapan dengan ruang lingkup seluruh fungsiAll regional and upstream business units in the Subholding Upstream have ISO 37001:2016 AntiBribery Management System certificates with a scope covering all functions%u2022 Kenaikan skor assesment GCG PHE pada tahun fiskal 2024Increase in the GCG assessment score of PHE in Financial Year 2024%u2022 Peningkatan fiture dan functional Compliance Online System (COMPOLS)Enhanced features and functionality of Compliance Online System (COMPOLS)%u2022 Pemutakhiran atau penyusunan Pedoman terkait GCG dengan integrasi yang komprehensif untuk seluruh lingkungan Subholding UpstreamUpdating or preparing GCG related Guidelines with comprehensive integration for the entire Upstream Subholding environment%u2022 Kenaikan skor assessment GCG PHE pada Tahun Buku 2025 melalui self assessmentriviu terhadap Area of Improvement yang didapat dari assessment Tahun Buku 2024Increase in PHE's GCG assessment score in the 2025 Financial Year through a self-assessment review of the Area of Improvement obtained from the 2024 Financial Year assessment%u2022 Pelaksanaan re-sertifikasi ISO terkait Anti Penyuapan, ISO 37001:2016 maupun pembaharuannya untuk ruang lingkup seluruh fungsiImplementation of ISO re-certification related to Anti-Bribery, ISO 37001:2016 and its renewal for the scope of all functions0102030405 Good Corporate Governance Tata kelola Perusahaan0607 PT Pertamina Hulu Energi 309
                                
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