Whistle Blowing System

The system

The following violations may be reported through the Whistleblowing System;

• Legal violations, e.g. forging signatures, corruption, embezzlement, mark-up fraud, narcotics abuse, and destruction of property;
• Violations of the Indonesia Eximbank Code of Conduct, e.g. conflicts of interest, harassment, and involving oneself in banned communities;
• Committing fraud in the following business practices; financing, underwriting, insurance, and consultation services including institutional funding, fund allocations, and other operational activities that may cause financial or non-financial distress to the institution;
• Violations of general accounting principles and Indonesia Eximbank’s standard operational procedures;
• Committing actions that jeopardize the health and safety of the workplace.

Submitting a report

Reports of violations may be submitted through the following channels;

• E-mail : gcg@indonesiaeximbank.go.id
• Reporting System Through https://ayolaporlpei.kemenkeu.go.id

Whistleblower Protection

Indonesia Eximbank takes the following measures to protect whistleblowers;

• Providing the whistleblower with a free, independent, and confidential reporting system;
• Provision of protection for the confidentiality of the reporter's identity (reporting can be done without including identity/anonymously);
• Protecting the whistleblower from any attempts of retaliation from the reported party.