Reporting all irregularities
All irregularities disclosed to our call centre are reported to designated parties.
Reports received are categorised into high, medium or low priority and are subsequently reported in the manner and within a predetermined time period.
We ensure that the people designated to receive the report have adequate credibility and authority within the corporation.
Reports are made only to individuals designated in terms of our standard contract. The contract further allows for specific instructions in terms of reporting information received on various different levels of employees, including the possibility of reporting to non-executive directors, the audit committee or the external auditors.
