alert law enforcement / financial accounting procedures / appropriate law enforcement authority / communications systems / management communications / external auditors / information technology / law enforcement / applicable accounting / insider trading law prohibitions / external auditor / computer equipment / /
Organization
Audit and Risk Committee / Legal Department / /
Position
CEO / CFO or General Counsel / CFO and General Counsel / Company Secretary / Chairman / relevant manager / General Counsel / relevant manager / manager / director / manager / Human Resources or the General Counsel / government official / General Counsel / external auditor / CFO / CEO / General Counsel / /
ROC Oil - Corporate Governance - Principle 2(b)