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GROUP WORK 4A - Reporting Case 04 QUESTION
Through the information DEFINITION OF
REQUIREMENT
provided by an external party 8
months ago, one potential
corruption cases have been
reported with evidence and DEFINITION ISSUE
confessions accordingly with
Whistleblower Procedure,
OBJECTIVE
Issue 01 , Revision 03. The case EVIDENCE
STATEMENT
is registered as report no.
02/03/XX, CIC Memo; 9/3/XX
Anti-Bribery Compliance
Function was reminded
through meetings but still no
decision has been made. 82
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