Reportable Matters definition

Reportable Matters means Questionable Accounting or Auditing Matters (defined below), and/or any other Company matters involving abuse of authority, breach of company Code of Conduct, fraud, bribery, corruption, employee misconduct, illegality, health & safety, environmental issues, wastage/misappropriation of company funds/assets and any other unethical conduct.
Reportable Matters means any matters covered under the scope of the policy.
Reportable Matters means abuse of authority, breach of Company’s Code of Conduct or ethics policy, fraud, bribery, corruption, employee misconduct, illegality, health & safety, misappropriation of company funds/assets and any other unethical conduct.

Examples of Reportable Matters in a sentence

  • The Whistleblower Policy applies to all Disclosers of Reportable Matters.

  • Personnel are encouraged to speak up and report Reportable Matters under this Whistleblower Policy to a Recipient listed in clause 6.2(a).

  • Personnel are encouraged to speak up and report Reportable Matters under this Whistleblower Policy to a Recipient listed in section 6.2(a).

  • The Company has formulated a Policy of Vigil Mechanism and has established a mechanism that any personnel may raise Reportable Matters within 60 days after becoming aware of the same.

  • The Company reserves the right to refer any concerns or complaints regarding Reportable Matters to appropriate external regulatory authorities.


More Definitions of Reportable Matters

Reportable Matters means Questionable Accounting or Auditing Matters (defined below), and/or any other Company matters involving abuse of authority, breach of Code of Conduct, fraud, bribery, corruption, employee misconduct, illegality, health &
Reportable Matters or “Alleged Misconduct” means violation of law, breach of Company’s Code of Conduct, Company Policies and Guidelines, or act or omission which are illustrated as Alleged misconduct on previous slides or any actual or suspected fraud, substantial and specific danger/hazards to public health and safety or abuse of authority, bribery, environmental issues and any other unethical conduct.
Reportable Matters means Questionable Accounting or Auditing Matters (defined below), and/or any other Company matters involving abuse of authority, breach of Code, fraud, bribery,
Reportable Matters means Questionable Accounting or Auditing matters (defined below) and/or any other company matters including abuse of authority, breach of GICL Code of Conduct, fraud, bribery, corruption, employee misconduct, illegality, health and safety, environmental issues, non-compliance of legal requirements, wastage/ misappropriation of company funds/assets and any other unethical conduct or attempts to conceal any such matter.
Reportable Matters means Questionable Accounting or Auditing Matters (defined below), and/or any other Company matters involving abuse of authority, breach of contract, breach of Code of Conduct & Ethics for Directors and Senior Management Personnel, breach of Code of Conduct for Independent Directors, negligence causing substantial and specific danger to public health and safety, manipulation of Company data or records, fraud , bribery, corruption, employee misconduct, illegality, health & safety, environmental issues, wastage/misappropriation of company funds/assets, unauthorized disclosure of confidential information, deliberate violation of law, rules and regulation and any other unethical conduct.
Reportable Matters means Questionable Accounting or Auditing matters (defined above ) and/or any other company matters involving abuse of authority, breach of WIL Code of Conduct, non- observance of prudent business practices, neglect/non- observance of diligence while discharging one’s duties/contractual obligations, fraud, bribery, corruption, employee misconduct, illegality, health and safety, environmental issues, wastage/ misappropriation of company funds/assets and any other unethical or inappropriate conduct.
Reportable Matters means any unethical behavior, actual or suspected fraud or violations of the Code of Ethical Conduct.