Bank DKI Achieves ISO 37001:2016 Anti-Bribery Management System
Jakarta, December 20 2021Published: December 20, 2021
As a form of anti-corruption implementation, Bank DKI received the SNI ISO 37001:2016 Anti-Bribery Management System certificate. This certificate was issued by PT TUV Nord Indonesia which is an international certification body recognized by the National Accreditation Committee. This certificate is valid from December 15, 2021 to December 14, 2024.
The ISO 37001: 2016 certificate was handed over to the President Director of Bank DKI, Fidri Arnaldy, witnessed by Dhani Gunawan Idat, Head of Regional Financial Services Authority 1 DKI Jakarta and Banten, Head of the Transportation, Property and Finance Business Sector BP BUMD DKI Jakarta, Pujiono and Director of Anti-Corruption Business Entities, Deputy for Prevention and Monitoring of the Corruption Eradication Commission of the Republic of Indonesia, Aminudin at the SNI ISO Certificate Handover event. 37001:2016 SMAP PT Bank DKI and Commemoration of World Anti-Corruption Day (Hakordia) 2021 in Jakarta (20/12).
Fidri further conveyed that the implementation of SNI ISO 37001:2016 SMAP is a guide for Bank DKI in implementing, evaluating and making continuous improvements to prevent and detect bribery. He said that Bank DKI believes that implementing ISO 37001:2016 Anti-Bribery Management System will provide benefits in the form of business processes that are more efficient, transparent, accountable and increase the trust of company stakeholders.
Head of the DKI Jakarta and Banten Regional 1 Financial Services Authority, Dhani Gunawan Idat, in his speech congratulated PT Bank DKI for successfully obtaining ISO 37001:2016 Anti-Bribery Management System certification. "With the existence of the ISO 37001:2016 Anti-Bribery Management System, it is hoped that Bank DKI will be more systematic in mitigating the handling and prevention of fraud attempts. Apart from that, we also hope that in the future Bank DKI can perform even better by establishing a culture of self-development (continuous improvement)."
Furthermore, the Head of the Transportation, Property and Finance Business Division of BP BUMD DKI Jakarta, Pujiono said, "BP BUMD hopes that Bank DKI can improve and improve the Anti-Bribery Management System (SMAP) on an ongoing basis and be able to implement the principle of zero fraud tolerance in its environment. The Provincial Government also hopes that other DKI Jakarta BUMDs will start implementing SMAP like Bank DKI"
In an effort to improve, optimize and internalize an anti-bribery culture, an anti-corruption culture and an anti-gratification culture, Fidri said that Bank DKI strictly implements the 4 NO's principles (No Bribery, No Gift, No Kickback and No Luxurious Hospitality) and provides sanctions to every perpetrator of bribery, corruption or gratification. He also said that Bank DKI is also committed to stating its attitude towards fraud risk, including zero fraud tolerance, implementing a whistleblowing system, annual employee self-assessment, as well as socialization and technical assistance with the Corruption Eradication Commission regarding filling out e-LHKPN."
The SNI ISO 37001:2016 SMAP certification process started in July 2021 and was declared complete in November 2021 at the Audit Stage 2 stage, and based on the audit results it was stated that Bank DKI met the requirements to implement ISO 37001:2016. "Bank DKI believes that through this certification it is proof that we prioritize good governance at Bank DKI, and will continue to improve and refer to applicable international standards," concluded Fidri.