The violation reporting system is an effort to prevent operational risk by increasing the effectiveness of the implementation of a fraud control system that focuses on reporting violations, and is a means of reporting complaints of fraud from employees to the Director with a focus on disclosure of complaints to increase the effectiveness of the implementation of the fraud control system.
Reporting parties can submit complaints to the Director by using media such as SMS, e-mail and letters.
Refers to the Company's internal provisions.
The fraud report received will be forwarded to the Company's internal audit, and the investigation process will then be followed up on.
The division that handles and manages the complaint report is the Company's internal audit.
The report is followed up by the Company's internal audit in accordance with established rules.
Reports submitted through the violation reporting system are reports related to fraud which are described as follows: