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In accordance with good corporate governance principles for listed companies in the stock exchange regarding the Role of Stakeholders, Information Disclosure and Transparency, the Company has created a mechanism to encourage the Stakeholders' involvement in corporate governance in order to strengthen business operation of the Company in a transparent manner by providing a channel for filing complaints and anonymous tips against illegal misconduct, unethical financial reporting, or internal control deficiencies.
This is to ensure the Stakeholders' participation in monitoring the Company interests more effectively.
For complaints against the Internal Audit Department, please send your report to:
In this regard, the Company shall conduct all investigations in private and ensure confidentiality of all records kept without disclosing the name or identity of the reporter.
Action on Clues or Complaints
The committee is responsible for Investigating and reporting the results to the Chief Executive Officer and President or the delegate within 2 working days.