per.032 /lppnpi/ix/2015 tentang pedoman unit pengendalian gratifikasi
03 Pedoman Pengendalian Gratifikasi
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PEDOMAN
PENGENDALIAN GRATIFIKASI
PT KERETA API INDONESIA (Persero)
Hal : ii
SK Dir. : KEP.U/OT.104/X/1/KA-2014
Tanggal : 22 Oktober 2014
Revisi : 0
DAFTAR ISI
BAB I PENDAHULUAN ................................................................................................................. 1
A. DEFINISI ............................................................................................................................ 1
B.
MAKSUD DAN TUJUAN .................................................................................................. 2C. KATEGORI GRATIFIKASI ................................................................................................... 2
D. PENOLAKAN GRATIFIKASI ............................................................................................... 2
E. SIKAP TERHADAP GRATIFIKASI ....................................................................................... 3
F. PENJELASAN ..................................................................................................................... 3
BAB II MEKANISME PENGELOLAAN GRATIFIKASI ..................................................................... 5
A. PEMANTAUAN GRATIFIKASI ........................................................................................... 5
B. MEKANISME PELAPORAN DAN PENANGANAN GRATIFIKASI ....................................... 6
C. BENTUK LEMBARAN PELAPORAN .................................................................................. 7
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