image/svg+xmlALL STAFFExternal Whistleblowing ServiceProviderProtected Disclosure OfficerChief Executive OfficerProtected Disclosure OfficerChief Executive OfficerChief People OfficerProtected Disclosure OfficerChief Executive OfficerChief People OfficerIn-House CounselAudit & Assurance SpecialistChief Executive OfficerChief People OfficerTriggers & Inputs1.0Identify or suspecta SeriousWrongdoing!---2.0Make disclosure(either Internally orExternally)!---NYYActioned within20 working days?Disclosure toExternal AuthorityLinked ProcessProcess---3.0Action ProtectedDisclosure!---4.0Arrange forInvestigation to beCarried Out!---5.0If fraud evident,notify keystakeholders!---6.0Completefollow-up action!---7.0Carry outDisciplinaryProcedures (whererelevant)!---8.0Pursue lossrecovery andprosecution (ifapplicable)!---9.0Complete lessonslearnt review!---10.0Implementidentifiedimprovements!---Outputs