PT Wijaya Karya (Persero) Tbk 703 Laporan Tahunan 2023 | Annual Report 2023 Tinjauan Pendukung Bisnis Business Support Overview Tata Kelola Perusahaan Good Corporate Governance Laporan Keuangan Financial Report Tanggung Jawab Sosial dan Lingkungan Corporate Social Responsibility Responsibility and Work Flow of Violation Complaint Process Input Output Platform S C I Majelis Kehormatan Pegawai Employee Honor Council Hasil Investigasi Pelanggaran Violation Investigation Results Majelis Kehormatan Pegawai Employee Honor Council Kesimpulan Pokok Hasil Investigasi Main Conclusions of Investigation Results Manajemen Puncak Top Management Manajemen Puncak Top Management Manajemen Puncak Top Management Dewan Pengarah Steering Board PjFK HC SK Dirut President Director’s Decree TINDAK LANJUT PENGADUAN Status Tindak Lanjut Pengaduan Pelanggaran antara lain sebanyak 5 (lima) laporan telah ditindaklanjuti dan 6 (enam) laporan ditolak karena kurang bukti untuk ditindaklanjuti. Adapun pelaporan yang ditindaklanjuti bukan merupakan laporan pelanggaran yang terbukti dilakukan oleh pegawai sehingga tidak ada sanksi yang dijatuhkan kepada terlapor. COMPLAINTS FOLLOW-UP The Follow-Up Status of Violation Complaints is 5 (five) reports have been followed up and 6 (six) reports have been rejected due to lack of evidence to be followed up. The reports that were followed up were not reports of violations proven to have been committed by employees so that no sanctions were imposed on the reported party.
RkJQdWJsaXNoZXIy NTM2MDQ5