Item 13.3 - Attachment 1

Whistleblowers Hotline EOI Summary

 

 

ANALYSIS OF WHISTLEBLOWERS HOTLINE INITIAL EXPRESSION OF INTEREST

 

Company

Use of trained operators

Initial assessment and reporting

Compliance with AS8004

Toll-free number access

Email, Fax of Web access alternatives

Adapted to PCC policies

Call-back process for anonymous complaints

Staff Awareness and Training support

Enquiry or investigation support

PriceWaterhouseCoopers

Y

Y

Y

*

Y

Y

Y

Y

*

KPMG

Y

Y

*

Y

*

Y

*

*

Y

Deloitte Standard

Y

Y

Y

Y

Y

*

Y**

Y

*

Deloitte Tailored

Y

Y

Y

Y

Y

Y

Y**

Y

*

SincSolutions

Y

Y

*

Y

Y

Y

*

Y

Y

 

 

* Not stated

 

** Identity of callers not encouraged