Whistleblowing System

As part of our entity level controls, Telkom has since 2006 implemented a whistleblower program that is
designed to receive, examine, and follow up complaints from employees of Telkom Group and third parties in confidentiality. The implementation of whistleblower program is administered by the Audit Committee established on the BoC Decree further ratified by the BoD Decree.

Whistleblowing Management

Telkom Group’s employees or any third party may submit complaints regarding accounting and auditing issues, policy violations, fraud and/ or corruption, and violation of code of conduct directly to the President Commissioner or the Chairman of the Audit Committee of PT Telekomunikasi Indonesia, Tbk. via email, fax or mail to the following address:

Email : ka301@telkom.co.id
Fax : (62-21) 527 1800
Website : www.whistleblower.telkom.co.id
Letter : Audit Committee
  PT Telkomunikasi Indonesia Tbk.,
  Graha Merah Putih, 5th floor
  Jl. Jend. Gatot Subroto Kav. 52
  Jakarta 12710

In filing complaints the following criteria must be met:

  • A complaint is filed via website, email, fax or mail.
  • It provides information on issues of internal control, accounting, auditing, regulatory violations, fraud and/or corruption, and violations of the code of ethics.
  • Information reported must be supported by sufficient evidence and considered reliable for further investigation.

Posted on May 11, 2016