愿望与投诉制度:从文献调查到实施

I. Zakia, Asep Hikman Fatahillah, N. Syambas, Asih Setiawati, Housny Mubarok
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引用次数: 3

摘要

组织中的文化影响员工提供有用信息或报告其同事或领导在组织中执行的任何不道德和非法行为的意图。这限制了员工表达意见的自由,进而影响组织的绩效。有必要建立员工能够高效、有效、匿名地表达意见的举报制度。在本文中,我们研究了已经在几个组织中使用的现有举报人制度。我们进一步确定哪个系统最适合我们在万隆理工学院电子工程与信息学院(SEEI)的组织。我们制定了标准操作程序(SOP),以适应SEEI公民的愿望和投诉。在此SOP的基础上,我们采用了global leaks举报人制度作为SEEI ITB的期望与投诉制度(ACS)。
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Aspiration and complaint system: From literature survey to implementation
The culture in an organization influence the intention of employees to give useful information or report any unethical and illegal behaviors performed by their colleagues or leaders in the organization. This limits the freedom of the employees in expressing their opinions which can further affect the performance of the organization. It is required to have a whistleblower system where the employees can express their opinions efficiently, effectively, and anonymously. In this paper, we study existing whistleblower systems that are already used in several organizations. We further identify which system is most suited to our organization in School of Electrical Engineering and Informatics (SEEI), Institut Teknologi Bandung (ITB). We develop the standard operating procedure (SOP) for accomodating aspiration and complaint from the SEEI civitas. Based on this SOP, we adopt the Globaleaks whistleblower system as the Aspiration and Complaint System (ACS) in SEEI ITB.
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