Internal Reporting Systems

Appendix 3-N: Example Whistleblower System Policy Framework

  1. Objectives of Whistleblowing Policy

  2. Roles and Responsibilities

  3. Increasing Awareness

  4. Encouraging Employees and Other Relevant Parties to Speak-up

  5. What to Report

  1. Types of Concerns

  2. Information to be Provided

  1. Available Channels for Raising Concern

  1. Internal Reporting Channels (Whistleblowing Hotline; Email; Line Manager)

  2. External Reporting Channels

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