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In September 2016, the Group’s

Internal Audit team organised and

hosted the Whistleblower Service -

Itisal Al Nazahah Awareness session

for employees at the Habtoor Grand

Resort, Autograph Collection,

Metropolitan Catering, and Al Habtoor

Laundry at Al Andalus Ballroom. Earlier

this summer, the team also met with

employees at Dubai National Insurance

and Reinsurance (DNIRC). Credit goes

to Subhro Chakraborty, Senior Audit

Manager, Charbel Yazbeck, Audit

and Compliance Manager, and Sanjib

Majumdar, Group Audit Manager for

organising and facilitating the events

for over 700 staff.

Guest speakers included Hussein

Kapasi, Assistant Manager and Omar

Sibhi, Associate from the Forensic

Department at KPMG. The sessions

were quite engaging, interactive and

witnessed great audience participation.

1.The seminar was hosted at the Al

Andalus Ballroom on Monday 5 September

2016 2.Group’s Internal Audit team

Whistleblower

Service

Awarness

Session

9

Group News

Over the years, the Al Habtoor

Group management team has

nurtured principles of good

governance, integrity and ethical

practices amongst employees and

other stakeholders. The Group

has zero tolerance for fraud or

concealment of fraud. In 2008, AHG

implemented the whistleblower

service, “Itisal Al Nazahah” where

employees across the group can

report any fraudulent or unethical

activities anonymously. The service

provides a multi-channel reporting

mechanism and employees can

report through any channel.

The service guarentess that the

complainant need not have to

disclose his/her identity and hence

there will be no fear of retaliation.

Further, the service is run by a third

party service provider, KPMG, which

itself ensures the independence and

objectivity.

Anti-fraud experts say that tip-offs

and whistleblowing services are the

most effective methods to unearth

fraud and/or wrongdoings. Thus it is

imperative that staff are constantly

made aware of the available service,

so that they can report any ethical

and fraudulent issues. Given the

context, to create awareness about

the service to newly recruited

staff and refresh the existing staff

in reporting wrongdoings, the

Al Habtoor Group Internal Audit

periodically organizes awareness

sessions across the group units.

1.

2.