110 Good Corporate Governance Principles and Code of Business Ethics (Edition 2022) Anti-Fraud and Corruption 1. Bribe and Facilitation Payment 2. Allocating Donation and Support 3. Receiving Donation and Support 4. Political Support 5. Offering Business Gift and Entertaining Arrangement 6. Receiving Business Gift, Entertaining Arrangement and Discount from Business Partners 7. Human Resource Management 8. Employment of Public-sector Employee 9. Investment and Trade 10. Procurement 11. Accounting and Finance 12. Acquisition and Provision of Loans and Engagement in Liabilities 13. Prevention Measures Against Money Laundering 14. Filing and Documentation 15. Communication, Training and Information Disclosure 16. Risk Assessment 17. Internal Audit/Control System 18. Monitor and Review Processes 19. Whistleblowing • Anti-Fraud and Corruption Policy (2024 Revised Edition) • Anti-Fraud and Corruption Guideline (2024 Revised Edition)
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