Page 18 - นโยบายต่อต้านการคอร์รัปชัน

Anti-Corruption Policy

Table of Contents

Document Control

1. Principles and reasons 7

2. Definition 7
3. Duties and responsibilities 8
4. Procedures 10

5. Guidelines and operational requirements 11
6. Channel to provide recommendations of compliance with

Anti-Corruption Measure 13
7. Whistleblowing channels 13
8. Investigation and report of corruption related issues 13

9. Protection measures for sources or whistleblowers and employees
who refuse corruption 14

10. Monitoring and evaluation 14
11. Punishment 14

Internal Audit Division I Muang Thai Life Assurance Public Company Limited 2
(Internal Use Only)