|
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