Deposit Resume14 February 2023Chief Executive Officer’s Statement11 April 2023 14 February 2023 Categories Tags Integrity Home » Integrity » Whistleblowing e-Form Whistleblowing E-Form Please provide the following details if you wish to report Improper Conduct which are unlawful and are in breach of law and regulations that may adversely impact the Group. Please be assured that your report will be treated as confidential. Note: Please provide information as accurate as possible.REPORT DETAILSName of Alleged Person(Required) Designation of Alleged Person(Required) Department of Alleged Person(Required) Company of Alleged Person(Required) Incident Date & TimeDate DD slash MM slash YYYY Time Hours : Minutes AM PM AM/PM Location of Incident(Required) REPORTParties Involved (if any) Types of Allegation(Required) Commission of fraud, bribery and/or corruption Non-compliance with company's policies and breach of the company's Code of Ethics and Conducts Negligence Disclosure of company's confidential information including products and/or services without authorization Mismanagement and/or abuse of authority An act that endanger the lives, safety and health of company's assets and employees or the public or the environment Unauthorized or misuse of company's fund, and/or facilities Commissions of an act with the intention to hurt, intimidate, harass and/or victimize any employees of the Group Financial irregularity Conflict of Interest Description of Complaint(Required)1. Please describe the nature of your complaint. Include the details of the parties involved, date(s), time(s), location(s), etc. and any other relevant details.Name of witness (if any)2. Please provide details of witness(es) who can support your complaint e.g name, position, company etc.Attachments3. Please state and attach the documents and other evidences to support your complaint, if any. Drop files here or Select files Max. file size: 128 MB. DETAILS OF INDIVIDUAL LODGING THE REPORTName Designation Department Company Telephone Number(Required)Email Address(Required) DECLARATION I hereby declare that this report is made voluntarily and that to the best of my knowledge, the details and information provided are true. Share0
