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compliance with all relevant and applicable law and standards. (4) Review internal auditor’s independence, and approve the appointment and termination of the head of the internal audit function. Outsourcing
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-corruption efforts to stakeholders. Principle 6.5 The board should establish a mechanism for handling complaints and whistleblowing. Principle 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8
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following month, and within two working days from the date NC =< 1.5 times of minimum requirement Quarterly Reports Quarterly Complaint Handling Summary (Notification No. TorThor/Khor/Dor/Nor. 62/2552