Download - Integrity Matters Guide to Internal Whistleblowing

Internal Whistleblowing

© 2014 Integrity Matters. All Rights Reserved.

Organizations typically lose 5% of their revenue, on average, to internal fraud each year


Audits, checklists & risk controls rarely detect internal fraud, malpractice, waste, abuse, policy violation etc.


Employees and Business Partners often have knowledge of such wrongdoing


But they do not speak up and do not report it internally


For fear of detection and victimization


Give them an internal, secure & anonymous way to communicate this to the appropriate authority within the organization


�Secure multi-channel ethics reporting helpline

�Web-based case management portal

�Online policy and compliance trainings

�Advisory & investigation support services

Encourage and Manage Disclosures Internally with Integrity Matters’ -


�Get desired anonymity

�Two-way interactions

�Secure & efficient

�Multi-channel

�Globally accessible

�Extensible to third parties

With Protected Disclosures


�Single repository of all reports

�Role-based access control

�Complete audit trail

�Minimal misuse & senior management time

And Integrated Issue Management


�Management Dashboard

�Standard reporting

�Ad-hoc reports

�On-demand 24/7/365

Get the FULL picture


�Capture risks early

�Close the exposure gap

�Get quality with affordability

Strengthen your Internal Risk Radar


Be the first to know


YOU decide the course of action and fully control disclosed information


With Data Security and Privacy that meets or exceeds your organizations policies


�Reduce fraud losses

�Protect your brand

� Improve employee morale and productivity

�Avoid ER/PR disasters

�Demonstrate compliance

Invest in Integrity


TURBO CHARGE your Culture of Integrity and

Good Governance

Code-of-Conduct / Policies

Ethics and Compliance Training

Issue Reporting

Case Management

Investigations and Reporting

Auditing, Monitoring and Analysis


Build trust with independence, objectivity, security and privacy

Thank You.

Contact:

Integrity Matters Suite No. 302, Powai Plaza,

Central Ave., Powai, Mumbai 400076

E-mail: [email protected]

Phone: (+91) 022 - 42152550

Web: integritymatters.in

Your Partner in Systemizing Governance