Page 102 - Bank-Muamalat_Annual-Report-2023
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BANK MUAMALAT MALAYSIA BERHAD
OUR PROGRESS AND
OUTPUT IN SUSTAINABILITY
The Muamalat Ethics Line reporting channels:
Hotline: 03-26167111
How we
Receive whistleblower BDO Malaysia
handle Start disclosure via the assesses the
Whistleblowing
Muamalat Ethics Line disclosure
No
End Valid
Yes
No BDO Malaysia* escalates the disclosure to the Chief
End Valid Internal Auditor (CIA) and/or the Chairman of the
Board Audit Committee (BAC)
Yes
The investigation BDO Malaysia notifies
The CIA/Chairman of BAC team conducts an the outcome of the
instructs for investigation investigation and disclosure to the
reports to BAC whistleblower
* BDO Malaysia is an independent third party engaged by the Bank
to manage the Muamalat Ethics Line.
End
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