The Company recognizes the importance of involving all stakeholder groups in monitoring and reviewing its operations, as well as ensuring that information and whistleblowing reports that may be beneficial to the Company are appropriately managed.
Therefore, the Company has established a written Whistleblowing Policy and provided channels through which stakeholders may report information or concerns relating to fraud, misconduct, inappropriate or improper actions, violations of laws, regulations, regulatory requirements, codes of conduct, policies, or operating procedures of the Company, as well as internal control weaknesses that may result in damage or loss. The Policy aims to promote transparency in operations, ensure fairness for whistleblowers, and support the Company's commitment to good corporate governance principles.
Whistleblowers may choose to disclose their identity or remain anonymous. The Company will keep the identity of whistleblowers and the information reported strictly confidential, with access limited only to personnel responsible for conducting the investigation.
Whistleblowers will be protected from retaliation, harassment, intimidation, and any adverse consequences arising from their report. The Company also has measures in place to prevent the destruction of evidence and has established fair treatment measures for all stakeholders concerned.
All stakeholder groups may submit information or whistleblowing reports relating to the Company through the channels specified below.
The purpose of the Company's whistleblowing process is to collect and coordinate information with the relevant functions in accordance with appropriate governance, risk management, and internal control processes. This serves to promote transparency, accountability, and business operations in line with the Company's good corporate governance principles.
Board of Directors
Corporate Secretary, KASIKORN ASSET MANAGEMENT Co., Ltd.
400/22 KASIKORNBANK Building, 6th Floor, Phahon Yothin Road, Samsen Nai Sub-District, Phaya Thai District, Bangkok 10400
KAsset Internal Audit Department
Head, Internal Audit Department, KASIKORN ASSET MANAGEMENT Co., Ltd.
400/22 KASIKORNBANK Building, 6th Floor, Phahon Yothin Road, Samsen Nai Sub-District, Phaya Thai District, Bangkok 10400
Email : ka_internal_audit@kasikornasset.com
KBank Internal Audit Department
Co-Department Head-Internal Audit Department, KASIKORNBANK Public Company Limited
No. 1 Rat Burana Building, 14th Floor, Soi Ratburana 27/1, Ratburana Road, Rat Burana Subdistrict,Rat Burana District, Bangkok 10140
Email : InternalAudit@kasikornbank.com