S P Setia Whistleblowing E-Form
Notice:
- Please fill all the fields marked with (
*
). In the event the information is not available at the time the case is lodged, please type 'Not Available' in the field.
- In order for us to conduct a thorough investigation, please provide information as accurate as possible.
- Anonymous complaint will not be entertained.
A. Personal Particulars of Whistleblower
Name
*
I/C No. / Staff No.
*
Correspondence Address
*
Telephone No. (Home)
Telephone No. (Office)
Telephone No. (Mobile)
*
Email Address
*
Designation / Occupation
*
Preferred Communication Method
*
Mail
Email
Telephone
B. Information of S P Setia Berhad Employee(s) Involved in Improper Conduct
Individual 1
Name of S P Setia Berhad employee
*
Designation of S P Setia Berhad employee
*
Individual 2
Name of S P Setia Berhad employee
Designation of S P Setia Berhad employee
Individual 3
Name of S P Setia Berhad employee
Designation of S P Setia Berhad employee
Please tick the box if the alleged wrongdoer is the Audit Committee Chairman.
C. Details of Improper Conduct
Date of incident
*
Open the calendar popup.
<<
<
<<
>
May 2019
May 2019
M
T
W
T
F
S
S
18
29
30
1
2
3
4
5
19
6
7
8
9
10
11
12
20
13
14
15
16
17
18
19
21
20
21
22
23
24
25
26
22
27
28
29
30
31
1
2
23
3
4
5
6
7
8
9
Time of incident
Open the time view popup.
Time picker
Time Picker
00:00
01:00
02:00
03:00
04:00
05:00
06:00
07:00
08:00
09:00
10:00
11:00
12:00
13:00
14:00
15:00
16:00
17:00
18:00
19:00
20:00
21:00
22:00
23:00
Location of incident
*
Details of Improper Conduct
*
4000
characters left
Details of Witnesses (If any)
4000
characters left
Any monetary value involved?
*
Yes
No
If Yes, please indicate estimated amount
Supporting Documents (If any)
-Allowed file types: jpeg, jpg, gif, png, pdf, doc, docx, xls, xlsx
-Allowed total file size: maximum 5 MB
Have you lodged a complaint on this matter to another person / department / authority before?
Yes
No
Please indicate the person / department / authority that the report was lodged
- Please Select -
Police
Malaysian Anti-Corruption Commission
Securities Commission
Ministry of Finance
Others
Please attach a report here (If any)
-Allowed file types: jpeg, jpg, gif, png, pdf, doc, docx, xls, xlsx
-Allowed total file size: maximum 5 MB
Date report was made
*
Open the calendar popup.
<<
<
<<
>
May 2019
May 2019
M
T
W
T
F
S
S
18
29
30
1
2
3
4
5
19
6
7
8
9
10
11
12
20
13
14
15
16
17
18
19
21
20
21
22
23
24
25
26
22
27
28
29
30
31
1
2
23
3
4
5
6
7
8
9
Status of report made
*
* Please click 'Add' for attaching more than one report
D. Declaration
Please read the following statements carefully and tick all the boxes before submitting.
I declare that all information provided in this form is correct and complete to the best of my knowledge, information and belief.
I hereby agree that the information provided herein to be used and processed for investigation purpose and further agree that the information provided herein may be forwarded to another department/ authority/ enforcement agency for purpose of investigation.
Please check this box to confirm that you understand & accept our
Privacy Policy
and
Terms and Conditions
of use of website. By submitting this Form, you hereby agree that S P Setia Berhad ("the Company") and/or the S P Setia Group may collect, obtain, store and process your personal data that you provide in this Form....
[more]
Please key in the verification no. shown above
*
Whistleblowing