Anti-Fraud Program
In accordance with the Letter of the Minister of SOEs Number S-35/MBU/01/2020 concerning the Implementation of Anti-Bribery Management System in SOEs as Implementation of Presidential Regulation Number 54 of 2018 concerning the National Strategy for Prevention of Corruption, PERTAMINA is committed to implementing ISO 37001:2016 of Anti- Bribery Management System ( ABMS or SMAP). The standard serves as a guide for preventing, detecting, or dealing with bribery that may occur in the company’s environment. This system can stand alone or can be integrated into the overall management system.
PERTAMINA encourages its subsidiaries/Sub Holdings to carry out ISO 37001: 2016 ABMS certification. Since the end of 2019, PERTAMINA has carried out a pilot project for implementing ISO 37001:2016 in the Procurement Excellence Center (PEC) function with the scope of the Head Office PEC, Refinery Unit (RU) VI and Marketing Operation Region (MOR) III with ISO 37001:2016 certificate issued by TÜV NORD Indonesia in March 2020. In the reporting period, the Company expanded the application of ISO 37001:2016 for upstream activities. In August 2020, PERTAMINA received ISO 37001:2016 certificate for upstream activities issued by TÜV NORD Indonesia.
Until the end of the reporting period, four business units and seven subsidiaries/subholding have received ISO 37001:2016 ABMS certification, namely Procurement Shared Service, RU VI Procurement, MOR III Procurement, Upstream Business Activities, PT Pertamina EP Cepu, PT Pertamina Hulu Mahakam, and PT Elnusa Tbk. PT Pertamina Hulu Energi, PT Pertamina Geothermal Energy, PT Pertamina Drilling Services Indonesia, PT Pertamina Patra Niaga. Several other operational units/subsidiaries are still in the process of certification.