Assurance

Independent assurance assessments are undertaken to assess the adequacy of disclosure hotline systems’ design and operating effectiveness. These reports are provided to the oversight committee

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Checklist for Whistleblowing Program
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Guideline for Whistleblower Hotline Implementation
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Procedure for Whistleblower Protection
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Project Plan for Implementing a Whistleblower Hotline
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Requirements for Whistleblower Hotline
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Showing all 5 results

Disclaimer: Any policies, procedures, guidelines, templates, or information provided on the GRCReady website are offered as general guidance only and should be used as a reference. It may not take into account all relevant or festate deral laws and is not a legal document. All information in this site is provided “as is”, with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of this information.

Checklist for Whistleblowing Program

Guideline for Whistleblower Hotline Implementation

Procedure for Whistleblower Protection

Project Plan for Implementing a Whistleblower Hotline

Requirements for Whistleblower Hotline