PT KAI Explores Best Practices in Governance Through Benchmarking Session with Telkomsigma

Serpong — Telkomsigma continues to reinforce its commitment to Environmental, Social & Governance (ESG) implementation, particularly in strengthening governance and compliance practices across the organization. This commitment was reflected through a visit from PT Kereta Api Indonesia (KAI) to Graha Telkomsigma BSD (December 3) for a compliance benchmarking session.

The visit focused on benchmarking the implementation of the Whistleblowing System (WBS), Anti-Fraud Policy, and Anti-Bribery Management System (ABMS) within Telkomsigma. During the session, the KAI team received presentations from Lia Gandawiguna, VP of Internal Audit; Berlian Katamsi, VP of Governance Risk Management (GRM); along with their respective teams. The discussion highlighted Telkomsigma’s governance policies, oversight mechanisms, and reporting structures that ensure compliance with regulatory and industry standards.

The knowledge-sharing session also explored fraud-handling procedures, efforts to strengthen a culture of integrity, cybersecurity and customer data protection practices, as well as the role of organizational structure in maintaining robust governance.

This activity serves as a strategic step for both companies to enhance business compliance and governance maturity, contributing positively to the broader industry ecosystem.

Through this engagement, Telkomsigma reaffirms its commitment to upholding clean, transparent, and integrity-driven corporate governance while continuously improving governance excellence across the organization.