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  • Home
  • About Us
    • At a Glance
    • Bank DKI Profile
    • Vision & Mission
    • Corporate Culture
    • Corporate Group Structure
    • Shareholders
    • Management
      • Organization Structure
      • Board of Commissioners
      • Dewan Pengawas Syariah
      • Board of Directors
      • Committee
      • Executive Officers
    • Corporate Identity
    • Corporate Governance
      • Corporate Governance
        • Structure
        • Mechanism
        • Soft Structure
      • Corporate Governance Report
      • Business Ethic and Code of Conduct
      • Risk Management
      • Whistle Blowing System Reporting
      • Affiliation Relationship
      • Gratifikasi
      • Pernyataan Penerapan APU dan PPT
      • Sistem Manajemen Anti Penyuapan
    • Awards
  • Products & Service
    • Consumer Banking
      • Fund
        • Ketentuan Umum Pembukaan Rekening Bank DKI
        • Tabungan Monas
          • Monas Bisnis
          • Monas Bisnis Perkulakan
          • Monas Pelajar
          • Monas Rencana
        • Simpeda Saving
        • TabunganKU
        • Tabungan SimPel
        • Deposit
        • Current Accounts
      • Loan
        • Multi Guna Loan
          • KMG Pegawai Aktif
          • KMG MPP dan Purna Karya
        • Griya Monas Mortgage
      • Kartu Kredit
    • Micro & SME Banking
      • Micro Banking
        • Monas SME Loans
        • Monas 25
        • Monas 75
        • Monas 500
        • Monas Small Business Loan
      • SME Banking
        • Kredit Modal Kerja
        • Kredit Investasi
        • Kredit Agunan Deposito
        • Trade Finance
        • Bank Garansi
        • Pembiayaan Linkage
        • Kredit Kontraktor Jakarta
        • Kredit UMKM
    • Commercial & Corporate Banking
      • Kredit
        • Working Capital Loan
        • Investment Loan
        • Cash Collateral
      • Bangun Karya Loan
      • Bank Garansi
      • Syndicated Loans
    • Treasury & International Banking
      • Treasury Banking
        • Forex
        • Money Market
        • Wali Amanat
        • Bank Notes
      • International Banking
        • Bank DKI Trade
    • Service
      • Tax Payment
        • PBB Online
        • Samsat
          • E-Samsat
          • Samsat Drive Thru
        • Samsat Digital Nasional (SIGNAL)
      • Electronic Banking
        • E-Dapem
        • E-Retribusi
        • E-Ticketing Ragunan
        • E-KIR
        • E-Parking
      • Modern Banking
        • JakOne Mobile Bank DKI
        • JakOne Pay
        • Cash Management System
        • Internet Banking Bank DKI
        • SMS Notifikasi
        • BPD Net Online
        • JakCard Bank DKI
        • ATM & Debit Bank DKI
        • EDC Bank DKI
      • Others
        • Auto Debit Bank DKI
          • Program Rusun
          • Pedagang Kaki Lima (PKL)
        • Jakarta Pintar Card
        • Safe Deposit Box
        • Jakarta Lansia Card
        • SP2D ONLINE
        • E-Book KJP Plus
        • Surat Keterangan Bank / Surat Dukungan Keuangan Bank (SKB / SKDKB)
      • Informasi Alternatif ATM
      • Kalender Digital Bank DKI
    • Program Promo
      • SaveMatic TabunganKu
      • JakOne Mobile
      • Bank DKI Goes To School
        • Hut DKI 490 & RI 72
      • Retribusi/Pajak
      • JakOne Vaganza
      • Bank DKI #Bisa
      • Lelang Agunan Bank DKI
  • Quick Info
    • Service Office
      • Jakarta
        • Central Jakarta
        • West Jakarta
        • South Jakarta
        • East Jakarta
        • North Jakarta
        • Seribu Island
      • Banten
        • Tangerang
      • West Java
        • Bandung
        • Bekasi
        • Bogor
        • Depok
      • Central Java
        • Kantor Cabang
        • Kantor Fungsional
      • East Java
        • Gresik
        • Surabaya
        • Sidoarjo
    • ATM Networks
      • Jakarta Pusat
      • Jakarta Barat
      • Jakarta Timur
      • Jakarta Utara
      • Jakarta Selatan
      • Kepulauan Seribu
      • BODETABEK
      • Luar JABODETABEK
    • EDC Networks
      • Merchants
      • Gunung Agung
      • Gramedia
      • OP
      • SAMSAT
    • JakOne Mobile Networks
      • Makanan & Minuman
      • Elektronik
      • Fashion
      • Otomotif
      • Olahraga
      • Obat & Alat Kesehatan
      • Kecantikan
      • Buku & Alat Tulis
      • Hiburan
      • E-Commerce
      • Toko & Mini Market
      • Pasar
      • Koperasi
      • Lainnya
    • Call Center
  • Investor Relations
    • Company Rating
    • Laporan Liquidity Coverage Ratio
    • Laporan Net Stable Funding Ratio
    • Pengungkapan Informasi Kuantitatif Eksposur Risiko
    • Laporan Leverage Ratio
    • Laporan Ukuran Utama
    • Media Relations
      • Release
    • CSR
      • CSR Direction and Focus
      • Costumer Protection
      • Environmental
    • Announcement
    • Financial Information
      • Financial Highlights
      • Financial Statements
      • Annual Report
      • Prospektus
    • Stock & Bond Information
      • Shareholders
      • RUPS
      • Bond
    • Laporan Suku Bunga Dasar Kredit

Gratuities

In the business activities of the Bank is generally not separated from the relationship and interaction between the parties both internally and externally that mutually cooperate harmoniously, harmonious and sustainable by not forgetting the ethics and principles of good corporate governance.

In relation to business relationships, the common practice of daily work activities always arises and inescapable is the acceptance, granting and request of gratification from one party to the other. Therefore, in order to maintain a business relationship with the stakeholders, it is necessary to set things related to the acceptance, rejection, granting, and request of gratification and the procedure/mechanism of reporting. It is important to be cultivated as a learning process, to realize the human beings who have a strong, dignity and high image in business relationship with the stakeholders.

In order to realize the company of Bank DKI clean and free from corruption, collusion and nepotism, and for the realization of the integrity of employees of Bank DKI, it is governed in the company guidelines (PP) control of gratification number 16/KEP-DIR/VI/2018

Gratification reporting Submission

The guidelines for gratuity control should be understood and implemented by all of Insan Bank DKI. The process of receiving, granting or gratuity reporting may be reported to the Compliance group in the following ways:

• Download the form Here, complete the form by attaching a receipt document or granting gratuities (photo gratification).

1. Via Email: Gratifikasi&This email address is being protected from spambots. You need JavaScript enabled to view it.

2. Submitted to the Compliance group

• Gratuities must be reported no later than 7 (seven) business days to the compliance group, as from the date the gratification is received or provided.

• Form at least contains:

1. Full name and address of the recipient and the gratuity.

2. Department of civil servants or state organizers

3. The place and time of the receiver gratification.

4. Description of the type of gratification received; Dan

5. Gratuities Received and

Legal sanctions

Article 12B paragraph (2) UU No. 20 year 2001, imprisonment for life or imprisonment at least 4 (four) years and maximum 20 (twenty) years, and fines of at least Rp. 200.000.000, 00 (two hundred million rupiah) and at most Rp. 1.000.000.000, 00 (one billion rupiah)

Benefits of reporting gratification

1. Releasing the threat of criminal penalties against the recipient (Section 12C LAW 20/2001)

2. Break conflicts of interest

3. Reflection of individual integrity

4. Self-Assessment for the state Officer/State Organizer to report receipt of gratification

The implementation of gratification control in the Bank DKI is evidenced by the joint commitment to the implementation of gratification control on regional owned enterprises (BUMD) and regional company in the local government of DKI Jakarta province along with Bank DKI and Corruption Eradication Commission in Balaikota. Click here

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