Governance Policies and Compliance

At UiTM Holdings Sdn Bhd, we are dedicated to upholding the highest standards of corporate governance and ethical conduct. Our comprehensive policies are designed to ensure integrity, transparency, and accountability in all our operations. Explore our key governance policies below to understand how we maintain our commitment to ethical business practices and regulatory compliance.


WHISTLEBLOWING POLICY

The Group is committed to the highest standard of integrity, openness, and accountability in the conduct of all its business and aspires to conduct its affairs ethically, responsibly, and transparently. In line with this commitment, the Group expects those who have concerns about any suspected misconduct (including fraud, bribery or corrupt practice, theft, abuse of power, violation of laws and regulations, and any intentional act deliberately designed to cause loss to the Company) to come forward and voice those concerns. Whistleblowers can disclose these concerns in good faith without fear of punishment or unfair treatment.

The report of any misconduct can be made via
email: [email protected] or [email protected]

To view the Policy, click here

ANTI-BRIBERY & CORRUPTION POLICY

UiTM Holdings Sdn Bhd and its subsidiaries are committed to conduct business dealings professionally, ethically and with the highest standard of integrity. This means avoiding practices of bribery and corruption in all forms in the company’s daily operations. The Group has adopted a zero-tolerance approach against all forms of bribery and corruption and towards any breaches involving the management, employees and business partners. It takes a strong stance against such acts.

The Group views corrupt acts very seriously and shall ensure compliance with all applicable anti-corruption laws and regulations.

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CONFLICT OF INTEREST POLICY

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MANAGING EXTERNAL INFLUENCE & SUPPORT LETTER POLICY

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VENDOR CODE OF CONDUCT POLICY

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