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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