Our commitment to run our business according to the highest standards of GCG and compliance is managed by the Legal & Compliance unit under the Director of Compliance & Risk Management. Through this unit we strive to control and ensure that the policies, corporate decisions and all business activities are in line with the legal provisions and regulations, both those applicable internally and the external laws and regulations that we have to comply with including the fulfillment of legal aspects of our relations with other parties.
We are proactive in implementing compliance practices up to the business unit level or transactional level and have continued to maintain this up to the present time. Our activities in 2010 included:
Supporting business activities through legal advisory to business units by delivering legal opinions on planned actions and issues in relation to their compliance with the applicable laws or provisions. (Legal Advisory);
Conducting a risk and legal review of planned business initiatives, policies and planned cooperation. (Legal Review of Business & Policy Initiatives);
Settling litigious and non litigious cases (litigation);
Providing data services to external parties as part of our obligation as a telecommunications operator to provide data to Law Enforcement authorities and
Documenting and sharing lessons learned from litigation as a reference to ensure that such cases are not repeated, in the form of our TELKOM Lessons Learnt Book.
