Transcription of WHISTLEBLOWING POLICY & PROCEDURES - Trio-Tech
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WHISTLEBLOWING POLICY & PROCEDURES - Trio-Tech
Trio-Tech International Confidential Page 1 of 13 SECTION 1: FRONT PAGE & INTRODUCTION Strictly for Internal Use Only WHISTLEBLOWING POLICY & PROCEDURES (Procedure for expressing concerns about suspected serious Misconduct at Trio-Tech ) CORPORATE GOVERNANCE PROGRAM Version A July 2010 Trio-Tech International Confidential Page 2 of 13 TABLE OF CONTENTS 1 Front Page and Introduction 44 2 POLICY 46 3 Background Compliance 47 4 Objectives and Scope Objective of this POLICY 48 Scope of this POLICY 48 5 Definitions 49 6 PROCEDURES General Guidance 50 Reporting Allegation of Misconduct or Improper Activities 50 Investigating Alleged Misconduct or Improper Activities 51 7 Roles and Responsibilities 53 Appendix 1.
Trio-Tech International – Confidential Page 2 of 13 TABLE OF CONTENTS
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