Daikin Malaysia Sdn. Bhd. Sdn. Bhd and its subsidiaries
("DAMA") are committed to a high standard of openness, integrity and
accountability. To achieve these ends, it has in place internal controls and
operating procedures to detect and to prevent or deter improper activities.
However, even the best systems of controls cannot provide absolute safeguards
against irregularities. To foster ethical behaviour by its employees, DAMA
encourages its employees and others with genuine concerns about the well being
of the Company to come forward and share in good faith, their knowledge of any
serious misconduct or any breach of law or regulation that may adversely impact
the Company (“malpractices”).
Individuals who wish to raise any concerns are recommended to address their
concerns to the immediate superior of any employees of DAMA whom they know or
conscientiously believe are engaged or expected to engage in any malpractices.
The guiding rule is for alleged malpractices to be reported to a level of
management who is believed of having no possible involvement.
Realizing there would be times when disclosures would have to be made directly
to the top management of DAMA; this online tip-off web-page is made available to
ensure your disclosures are assured of reaching the appropriate management
level.
This tip-off web page is owned and maintained by the Internal Audit Department
of DAMA. Your disclosures will be channeled to the
Whistleblowing Committee
for deliberation.
Every effort will be made to ensure valid and compelling disclosures are handled
with due process. Towards this end, DAMA is guided by its
Whistleblowing & Protection Policy.
Notice : This web page is
NOT THE PROPER CHANNEL to raise grievances
or complaints relating to employment matters such as job performance, terms and
conditions of employment. For such matters, please approach the human resources
department.