The Company has set the Whistleblowing Policy to be a tool for receiving complaints from both employees and third party on suspected corrupt conducts or violations of laws, rules, regulations, Articles of Association, guidelines or the Company's Code of Business Ethics and to protect and provide fair treatment to whistleblowers as follow https://investor.majorcineplex.com/en/sustainable-development/anti-corruption-and-anti-bribery . Complaints will be kept strictly confidential. Whistleblowers can file complaints via several channels and are not obligatory to reveal themselves. In case they opt to disclose themselves, the Company can notify the result of investigation and more details on the concerned issues.
Scope of Whistleblowing
- Any act involving corruption of the Company, either direct or indirect, for instance, the offering/receiving bribe to/from the government officials or private agencies by the Company's personnel
- Any act which is not in line with the process as stipulated in the Company's rules or has impact on the Company's internal control system and may lead to corruption
- Any act which may make the Company lose its benefit or affect its reputation
- Any act which is illegal, unethical or against the Company's guidelines or Principles of Business Ethics