Filetype PDF | Diposting 21 Aug 2022 | 4 thn lalu
Authentication
digital resources
372x Tipe PDF Ukuran file 1.12 MB Source: www.banksulutgo.co.id
CERTIFICATE
The ASRInternasional Indonesia Certification Body
(ASRICERT)
to certifies that
PT BANK PEMBANGUNAN DAERAH
SULAWESI UTARA GORONTALO
(BANK SULUTGO)
Jl. Sam Ratulangi No. 9, Manado
Sulawesi Utara - Indonesia
Has established and applies an Anti-Bribery
Management Systems
Scope
Managing Anti-Bribery Activities in the General Division, Commercial Credit Division,
and Consumer Credit Division
The Company management system has been assessed,
Report No. 221018
Proof has been furnished and fulfilled the ASRICERT requirements
According to the following standard :
SNI ISO 37001:2016
Registration No. : A37 221018 - 018
Decision date : 21.02.2022
Expiration date : 20.02.2023
Valid until : 20.02.2025
Date of change certification : -
Issued of certification date,
22.02.2022
Head of Certification Body Revision : 0
00900k0ll000
«REVISION»
Certification period is 3 years and shall be conducted to regular surveillance audits.
The certificate can be verified at www.asricert.co.id. Original certificate carry a gold label.
ASRInternasional Indonesia. Talavera Office Park, Jl. TB Simatupang Kav. 22-26, Jakarta 12430 – Indonesia.
SERTIFIKAT
Badan Sertifikasi ASRInternasional Indonesia
(ASRICERT)
dengan ini menerangkan bahwa
PT BANK PEMBANGUNAN DAERAH
SULAWESI UTARA GORONTALO
(BANK SULUTGO)
Jl. Sam Ratulangi No. 9, Manado
Sulawesi Utara - Indonesia
telah menetapkan dan menerapkan suatu Sistem
Manajemen Anti Penyuapan
untuk ruang lingkup
Mengelola Kegiatan Anti Penyuapan pada Divisi Umum, Divisi Kredit Komersial,
dan Divisi Kredit Konsumer
Audit telah dilaksanakan,
Nomor Laporan. 221018
Telah terbukti dan memenuhi persyaratan dari ASRICERT
sesuai dengan standar :
SNI ISO 37001:2016
No. Registrasi : A37 221018 - 018
Tanggal Keputusan : 21.02.2022
Masa Berlaku : 20.02.2023
Berlaku Sampai : 20.02.2025
Tanggal Perubahan Sertifikat : -
Tanggal Terbit Sertifikat,
22.02.2022
Kepala Badan Sertifikasi
Revision : 0
00900k0ll000
«REVISION»
Certification period is 3 years and shall be conducted to regular surveillance audits.
The certificate can be verified at www.asricert.co.id. Original certificate carry a gold label.
ASRInternasional Indonesia. Talavera Office Park, Jl. TB Simatupang Kav. 22-26, Jakarta 12430 – Indonesia.
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