05 pedoman benturan kepentingan coi
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PEDOMAN BENTURAN KEPENTINGAN
(CONFLICT OF INTEREST)
PT KERETA API INDONESIA (Persero)
Hal : ii
SK Dir. : KEP.U/OT.104/X/3/KA-2014
Tanggal : 22 Oktober 2014
Revisi : 0
DAFTAR ISI
BAB I PENDAHULUAN ...................................................................................................................1
A. LATAR BELAKANG ..............................................................................................................1
B. LANDASAN PENYUSUNAN ................................................................................................2
C. MAKSUD, TUJUAN DAN MANFAAT ..................................................................................2
D. PENGERTIAN ......................................................................................................................2
BAB II BENTURAN KEPENTINGAN ...............................................................................................4
A.
PENGERTIAN BENTURAN KEPENTINGAN.........................................................................4
B. KONDISI YANG MENYEBABKAN TERJADINYA BENTURAN KEPENTINGAN ....................4
BAB III PENANGANAN KONDISI BENTURAN KEPENTINGAN ..................................................... 6
A. PRINSIP DASAR ..................................................................................................................6
B. MEKANISME PELAPORAN BENTURAN KEPENTINGAN....................................................7
BAB IV PENCEGAHAN TERJADINYA KONDISI BENTURAN KEPENTINGAN ..................................8
SURAT PERNYATAAN POTENSI BENTURAN KEPENTINGAN .......................................................9SURAT PERNYATAAN .................................................................................................................. 10
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