A “whistleblower” discloses information he or she reasonably believes evidences:
- Breach of legal or regulatory requirements
- Malpractice, corruption, impropriety or fraud relating to internal controls, accounting and financial matters
- Poor management of funds and wastage in using resources on goods or services in excess of actual needs.
- Non-compliance with Group’s policies and procedures and/or code
- Disclosure of corporate information without proper authorization
- Abuse of position
- Involvement in conflict of interest
- Endangerment of the health and safety of an individual
- Deliberate concealment of the above or other act of wrong doings