The objective of icapital.biz Berhad’s Whistleblowing Policy is to provide an avenue for stakeholders of icapital.biz Berhad and members of the public to disclose their concerns involving any improper conduct within icapital.biz Berhad in accordance with the procedures as provided for hereunder.
Types of improper conduct shall include, but not be limited to:-
criminal breach of trust;
abuse of power;
illicit or corrupt practices;
unauthorised use of the Company’s assets;
conduct which is an offence or a breach of law, rules and regulations;
breach of confidentiality or misuse of confidential information.
Only genuine concerns should be reported. A report should be made in good faith and not for personal gain, with a reasonable belief that the information and any allegations in it are substantially true.
A disclosure of improper conduct may be made in writing via post to the Chairman of the Audit Committee at the registered address of icapital.biz Berhad as follows:-
The Chairman of the Audit Committee
12th Floor, Menara Symphony
No. 5, Jalan Prof. Khoo Kay Kim
46200 Petaling Jaya
The reporting parties should disclose their names, contact numbers, details of person(s) involved, nature of allegation, where and when the incident took place and evidence, if possible.
All concerns will be dealt with in strictest confidence and the reporting parties will be assured that their identities will be kept confidential within the limits required by the law.