Clemont Finance is committed to upholding the principles of Good Corporate Governance by promoting integrity, professionalism, and transparency in all business activities.
To support this commitment, Clemont Finance provides a reporting mechanism through its Whistleblowing System (WBS). This facility is intended for anyone who wishes to report suspected unethical conduct, misconduct, fraud, legal violations, or conflicts of interest involving the Company’s internal parties.
All reports received will be reviewed and processed in accordance with applicable policies and procedures. Reporters are encouraged to provide their identity (which may be submitted anonymously or under a pseudonym) as well as contact information that can be reached for follow-up purposes. Clemont Finance is committed to maintaining the confidentiality and protection of whistleblowers. To facilitate effective review and investigation, please provide clear information regarding:
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Description of the incident
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Parties involved
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Date, time, and location of the incident
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Supporting evidence or documentation (if available)
