BUSINESS INTEGRITY OF TRAKINDO HAS BEEN MEASURED THROUGH ISO 37001:2016 CERTIFICATION

ISO

PT Trakindo Utama (Trakindo) has officially received ISO 37001:2016 certification. The certification was issued on 17 January 2020 by the British Standard Institution (BSI) and internationally accredited by the ANSI National Accreditation Board (ANAB).

Trakindo is one of the first private company in Indonesia to be certified with ISO 37001:2016. This certification proves that in undergoing business processes inside and outside of the company, Trakindo fight against all types of bribery incidents. Policies, procedures, and controls to prevent, detect and responding to any situation related to bribery have been established and implemented with a strong commitment. It is a Trakindo’s commitment to be the company that actively eradicates corruption with integrity, transparency, and compliance.

Anti-Bribery Management System (ABMS) is not only implemented in the transaction process with Customers but also other supporting business units including Sales department, Human Capital, Legal, Corporate Communication & CSR, Sourcing & Procurement, Finance, Government Relations, Internal Audit and Risk Management.

Several stages have been carried out including reviewing existing policy documents and SOPs, gap analysis discussions, raising employee awareness through training awareness, risk workshops, policy and SOP updates socialization, internal audit processes, to the certification process carried out by external Certification Institution. The ABMS implementation process was assisted by a consultant from PT Integra Solusi Optioma (PT ISO) who has experience in implementing ISO 37001: 2016.

Trakindo always strive to make customers feel appreciated, secure and effortless in doing business, because Trakindo Advancing You Forward.

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