KPMG KPMG Ethics Line

KPMG Ethics Line

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1.1 About which company would you like to make this report?

Company name:

1.2 Where is the company located?

Department / Section:
Address:
City:
Province:
Country:

1.3 Please indicate your relationship to the company reported.






Please specify:

1.4 Would you like to provide your name?



Name:
Contact information:

2.1 Please select the applicable Incident Type from the list below that best describes the issue(s) you are reporting:







Please specify:

3.1 Do you know the name of the person(s) or organisation(s) involved?



Name(s):

3.2 Do you want to add another involved party?



If yes, please provide name?

3.3 Has management been notified?



Please provide the name of the person/s notified.

First name
Last name
Title
What date was the individual notified? YYYY-MM-DD

4.1 When did the incident occur?

YYYY-MM-DD

4.2 Where did this incident occur?


4.3 How do you know about this incident?


4.4 Is any supporting information available?


4.5 Please provide a detailed description of the incident. Provide as much detail as you are able to, using times, dates, places and names whenever possible. Indicate WHO did it? WHAT did the person do? WHERE did the person do it? WHEN did the person do it? HOW did the person do it? Please note that this field is limited to 5,000 characters.


4.6 Do you know whether this incident will reoccur:





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