Risk oversight

Our systems enable the capture of reports of misconduct/grievances made to line managers for the Risk and Compliance function to have a full picture on disclosures made across the organisation

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Checklist for Whistleblowing Program
$75.00 Add to cart
Guideline for Whistleblower Hotline Implementation
$75.00 Add to cart
Investigation Report for Whistleblower Hotline
$75.00 Add to cart
Procedure for Whistleblower Protection
$75.00 Add to cart
Project Plan for Implementing a Whistleblower Hotline
$75.00 Add to cart
Requirements for Whistleblower Hotline
$50.00 Add to cart

Showing all 6 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

Investigation Report for Whistleblower Hotline

Procedure for Whistleblower Protection

Project Plan for Implementing a Whistleblower Hotline

Requirements for Whistleblower Hotline