PT Kimia Farma Trading & Distribution (KFTD) has always committed to mitigating the risk of bribery, which has a detrimental impact on the company and the stakeholders both short and long term. One initiative is implementing ISO 37001:2016 Anti-Bribery Management Systems. KFTD also takes this step to support the government’s program to prevent criminal acts of bribery within State-Owned Enterprises (BUMN).
So, what are the targets of KFTDโs Anti-Bribery Management Systems?
Anti-Bribery Management Systems
Anti-Bribery Management Systems are international standards that help companies or organizations detect and fight bribery. They are very important since bribery has become one of the world economyโs most ruinous issues, which can destroy a company and public trust.
This system helps the company by establishing the policies, procedures, and controls that help promote and strengthen a culture of integrity, transparency, and compliance.ย
Targets of KFTDโs Anti-Bribery Management Systems
There are main targets of the Anti-Bribery Management Systems applied in PT Kimia Farma Trading & Distribution:
- Level of employee awareness and commitment regarding the anti-bribery management system (minimum target value 70%)
- The latest level of bribery risk register (minimum completeness target 75%)
- Anti-bribery due diligence level (implementation target 100%)
- Achieved ISO 37001:2016 Anti-Bribery Management System certification (target score 100%)
- No KFTD personnel were involved in bribery (zero case target)
- Reports of complaints regarding bribery at KFTD are followed up (100% follow-up target)
- Financial report audit opinion (external) (target audit opinion result is Acceptable Without Exception)
The guidelines for all employees and stakeholders at KFTD in anti-bribery practices and supporting the implementation of GCG are as follows:
- Following the applicable anti-bribery rules and laws.
- Ensuring that each work unit and section carries out bribery risk assessments and controls
- Making sure that the company’s anti-bribery strategy and policies are running well.
- Communicating anti-bribery policies to all stakeholders.
- Settling the availability of resources in implementing the Anti-Bribery Management System.
Those are the main targets of the Anti-Bribery Management System implemented in PT Kimia Farma Trading & Distribution (KFTD). KFTD is strict when it comes to all forms of bribery.