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The target of the implementation of ISO 37001: 2016: 2016 SMAP) is a goal, which is "there is no place for bribery". The bribery itself according to point 3.1 from ISO 37001: 2026 is defined as offering, promising, giving, receiving, or asking for non -profitable profits from any value (in the form of finance or non -financial), direct or indirect, regardless of location, is a violation of laws and regulations -Andangan, as persuasion or gift for people who act or refrain from acting related to the performance of the person's task.
One form of transaction that can be included in the bribery category is gratification. Gratification itself includes giving money, goods, recount (discounts), commissions, loans without interest, travel tickets, lodging facilities, travel, free medical trips, and other facilities both accepted domestically and abroad and carried out with using electronic facilities or without electronic facilities. According to Article 12B paragraph (1) of Law No.31/1999 jo Law No. 20/2001, "Every gratification to civil servants or state administrators is considered bribery, when dealing with their positions and contrary to their obligations or duties".
But bribery and gratification itself has differences, which are as follows:
In 2021, PT Tugu Reasurance Indonesia (Tugure) was committed to carrying out good corporate governance principles related to anti-bribery with policies as follows:
Tugure is controlling gratification based on the Decree of the Directors of PT Tugu Reasurance Indonesia No. 4.00.065.16 concerning Guidelines for handling gratification, where for each Tugurean (Tugure employee) is prohibited directly or indirectly provides gratification to every party who has a business relationship or competitor of PT Tugu Reasurance Indonesia which aims to obtain information or something that is not justified by the provisions of the regulation legislation or to influence the party in question to do and/or not do something related to his position/position.
So Tugure has given a statement of integrity which reads 'every human being of PT Tugu Reasurance Indonesia will declare integrity related to the application of the anti -bribery management system in the integrity pact'. Socialization related to anti -bribery has also been carried out internally in the company, to every new employee, and to business partners/business partners/stakeholders.
Furthermore, Tugure has set limits on administration, which is as follows:
The limitations of the permitted gratification are as follows:
In addition, Tugure also controls by implementing a whistleblowing system, which has an understanding of the disclosure of violations or disclosures of acts that are against the law, unethical/immoral acts or other acts that can harm the organization or stakeholders carried out by employees or leaders of the organization to the leadership other organizations or institutions that can take action on these violations. Where everyone can report if there is fraud, violation of law or regulations, bribery or gratification, conflict of interest, and/or unethical behavior.
Reporting media for controlling whistleblowing system are as follows:
The company will provide the confidentiality protection of the reporter's identity against things that can harm the reporter and their families. In addition, the reporter is allowed to report anonymous.
Call FKAP / FKAP Secretariat if you need information or guidance.
CALL FKAP / FKAP Secretariat If you need to raise concerns.
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Innalilahi wainalilahi rojiun
It is with deep sorrow that we announce the passing of
Mr. Usmanshah
Dear Tugure Business Partners,
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