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ページ 2/13
3.
3.1
(
)
3.2
(a) Cochlear Whistleblower Service ( ) (
3.4 )
(b) CLTD Executive Team ( ) ( )
(a)
(b) ( )
仕事上の個人的な苦情は、本ポリシーの範囲外です。これらの問題は、通報者の居住地域の苦情処理に関する方針および手順に従って対処するか、通報者の居住地域の People & Culture
Business Partner (人事ビジネスパートナー) に報告してください。
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(c)
(d) Group
General Counsel ( )
Group General Counsel (
)
3.3
3.4 COCHLEAR WHISTLEBLOWER SERVICE ( )
24 365
www.cochlearwhistleblower.deloitte.com.au
4
27
18
Group General Counsel (
)
3.5
(a)
ページ 4/13
( )
(
)
(b)
(a)
(b)
Group General Counsel (
)
ページ 6/13
( )
3.6
(a)
Group General Counsel (
) 3.5
Group General Counsel ( )
(i) Investigating Officer ( )
(ii) (
)
(
)
( )
ページ 7/13
( )
Employee Assistance Program ( ) (EAP)
Investigating Officer ( ) Group General Counsel (
) ( )
(b)
Group General Counsel ( ) Investigating Officer ( )
4.
5.
ページ 8/13
6.
Compass cochlear.com
7.
Board ( )
Board ( )
Board ( )
8.
9.
7.1
(Cochlear Limited)
12
ページ 9/13
(a)
(b) ( )
( )
(c)
10.
Board of Directors ( )
Group General Counsel ( )
Global Compliance Officer ( )
5.0
2019 12 10
ASX Corporate Governance Council’s Principles and Recommendations, 4th edition (
4 )
Treasury Laws Amendment (Enhancing Whistleblower Protections) Act 2018(Cth) (
2018 )
ASIC Information Sheet 238 (Whistleblower rights and protections) (ASIC
238 ( )) Information Sheet 239 (How ASIC
handles whistleblower reports) ( 239 (ASIC
))
ASIC Regulatory Guide 270 – Whistleblower Policies (ASIC 270 –
)
Windchill D1176940 ISS4 Japanese translation of D1176925 ISS4 DEC19
ページ 10/13
2
Corporations Act 2001 (Cth) ( )
Taxation Administration Act 1953 (Cth) ( )
•
• 12
•
•
CLTD Executive Team (
)
ページ 11/13
:
( ) CLTD Executive Team (
) ( )
(
)
• Australian Securities and Investments Commission ( ) Australian Prudential
Regulation Authority ( )
• Australian Federal Police ( )
• Australian Commissioner of Taxation ( ) ( )
• ( )
:
(
) ( )
( )
• ( )
ページ 12/13
• (
)
(
)
(
) (
)
CLTD Executive Team ( )
( )
•
•
•
• ASIC APRA Australian Commissioner of Taxation (
)
• ( )
ASIC APRA
90
Group General Counsel (
)
CLTD Executive Team (
)