Reportable Matter definition

Reportable Matter means a genuine concern concerning actual or suspected:

Reportable Matter or Alleged Misconduct” means unethical behavior, actual or suspected fraud, violation of law, breach of Company’s Code of Conduct, Company Policies and Guidelines.

Reportable Matter means a genuine concern concerning actual or suspected fraudulent practices, such as improperly tampering with the Company books and records, or theft of the Company property; and/or breach the Code. This shall exclude complaints concerning professional development issues of employees or employees’ compensation, or other personal grievances are not Reportable Matters for purposes of this Policy.

Examples of Reportable Matter in a sentence

• Additional protections will be offered by the Company depending on the Reportable Matter and the people involved.

• Unauthorised disclosure of: (i) the identity of a Discloser who has made a report of a Reportable Matter; or (ii) information from which the identity of the Discloser could be inferred, may be an offence under Australian law, will be regarded as a disciplinary matter and will be dealt with in accordance with the Company’s disciplinary procedures.

• Reportable Matter has the meaning set out in clause 6.1. Taxation Act means the Taxation Administration Act 1953 (Cth).

• As much information should be included in the report as possible including details of the Reportable Matter, people involved, dates, locations and whether more evidence may exist.

• The Company has formulated a Policy on Vigil Mechanism and has established a mechanism that any personnel may raise Reportable Matter after becoming aware of the same.

More Definitions of Reportable Matter

Reportable Matter means a genuine concern, whether actual or suspected, relating to:

Reportable Matter means a genuine concern concerning actual or suspected, which may include but not limited to:

Reportable Matter means any Conflict of Interest, Conflict of Commitment, Financial Interest, Outside Activity, or Potentially Conflicting Undertaking.

Reportable Matter means any genuine concern relating to:

Reportable Matter means a genuine concern concerning actual or suspected fraudulentpractices, such as misappropriation of monies, improper or illegal or unethical conduct,improperly tampering with the Company books and records, or theft of the Company property and/or breach of the Code. Actual or suspected fraudulent practices include but not limited to below:

Reportable Matter means a genuine concern, actual or suspected, related to the matters included in the scope of Clause 2.2. Complaints concerned with personal grievances, such as professional development issues or Employee compensation, are not Reportable Matters for purposes of this Policy.

Reportable Matter means a genuine concern, actual or suspected, which may include but is not limited to: