Obligations of the Whistleblower

The person reporting any violation case should comply with the following:

• Ascertaining credibility in reporting

  By avoiding any rumors and allegations that are not based on real facts.

• Avoiding Malicious Reports

  For the purpose of defaming the reputation of others, inflicting revenge on them, revenge or undermining confidence in the financial institution, its employees or stakeholders.

• The complete Confidentiality

  For the reported violation in order to achieve the public interest.

General Obligations to Protect the Person Reporting the Violation

The Company represented by the Violation Handling Unit shall ensure that the entity it receives any violation report from:

• Non-Disclosure

  Not to disclose any information about the whistleblower.

• Anonymous Reporter is not covered

  The informant, whose name and identity has not been disclosed, is not entitled to claim the protection covered under Subsection (10-4-1) of the Whistleblowing Policy

• Protection of non-malicious reporting persons

  From any revengeful action taken against the whistleblower.