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The Whistleblowing System implemented by the Company supports the implementation of the Company’s internal control system and prevents potentially harmful actions.
Reporting Mechanism
The Company provides various means of communication for all employees and the wider community to report actions or suspected violations that occur within the
Company. Reporting violations or filing complaints can be done through the Company’s website or directly through the Company’s correspondence at:
Audit Committee of PT Buana Lintas Lautan Tbk
Address: Jl. Mega Kuningan Timur Blok C-6/Kav. 12a Jakarta Selatan 12950 – Indonesia
Tel.: +62 21 3048 5700
Fax.: +62 21 3048 5701
E-mail: audit@bull.co.id
Protection for Whistleblowers
The Company always provides full protection for whistleblowers and their family from all forms of threats or intimidation by maintaining the whistleblower’s identity confidential and prioritizing the principle of presumption of innocence based on professionalism.
Complaint handling
Any complaints reported to the Company is handled in accordance with the mechanism implemented by the Company. All violation reports are handled based on applicable laws and regulations. The Company always applies the principles of transparency and accountability in handling all violation reports. The company also expressly, fairly, and professionally assigns penalties to those proven to have committed violations.