Whistleblowing and Submitting Complaint
Whistleblowing Policy
The Company has established a whistleblowing policy, along with measures to protect whistleblowers and complainants. This policy ensures that supervisors and human resources personnel fulfill their duties to oversee, guide and monitor the conduct and behavior of employees or staff members to ensure compliance with regulations. Whistleblowers who act in good faith will be protected under this policy.
Whistleblowing Channel
Objective
ICHITAN Group Public Company Limited (the Company) encourages its executives, employees and staffs, adhering to the principles of transparency, integrity and disclosure, good corporate governance practices, and the business ethic of the Company.
The Company expects all witness to report any violation or may violate to the said principles to the Company, in order to solve such issues and promote integrity, transparency and fairness further. In regard, to the Securities and Exchange Act, whistleblowers who report cases in good faith to regulators shall be protected and also apply to the Company.
Whistleblowing or Complaint relating to Corruption Channels
Human Resource Department
The Company secretary, Office of President
Internal Audit Department
The Audit Committee
- The Audit Committee auditcommittee@ichitangroup.com
- Secretary to the Audit Committee internalaudit@ichitangroup.com
(Proposed to the Audit Committee for consideration and reporting to the Board of Directors further)
Whistleblowing Form
Please provide your personal information - which will be kept strictly confidential - so we may follow up and respond.