Governance

Standing Firm On Good Governance

We believe in threading governance through the fabric of the Company’s business. We have taken steps to raise our voices against corruption and we are committed to keeping our voices raised.
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BERNAS remains committed to upholding and continuously improving good corporate governance in conducting the Group affairs with full transparency, integrity and professionalism towards enhancing business prosperity and corporate accountability with the ultimate objective to safeguard the interests of all stakeholders.

We are committed to maintaining a sound system of risk management and internal control which is poised to meet the Group’s business objectives and safeguard the Group’s assets, and the interests of customers, regulators and employees.

Yes, we are serious about our business’ sustainability and we are even more serious about upholding integrity and eliminating corrupt business practices. Our employees have been driven and fully committed to adhering to the highest ethical standard and in accordance with the law. BERNAS will continue to ensure that human rights and employee rights are very well observed, defended, and respected.

Our goal towards zero-tolerance to bribery, corruption and other malpractices of ethics and integrity is expressly stated in BERNAS Code of Conduct and Anti-Bribery and Corruption Policy.

Prevent Corruption, Uphold Integrity!
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AIGA Platinum and Gold Award for BERNAS

Another memorable milestone to celebrate and reflect on. We are truly honoured to receive the prestigious Platinum and Gold Awards of the Integrity, Governance and Anti-Corruption (AIGA Award) for the year 2022.

The AIGA Award was introduced by the Integrity Institute of Malaysia (IIM) to recognise and appreciate the public and private sectors for their commitment to cultivating and practising integrity, best governance and anti-corruption initiatives in organizations.

Fittingly, we were recognised for our unique system in establishing an independent whistleblowing channel managed by a third party, besides various other internal control measures.

This award is a reflection of our people’s commitment towards the importance of nurturing a culture of integrity and good governance. Setting the bar for good stewardship, we will continue to uphold these values and principles within ourselves and the organization.

For guidelines on BERNAS Communications Policy and Procedure, click on this link:
Brand Comms Policy

Talian Etika

PO Box Address: KPMG Management & Risk Consulting Sdn Bhd,
Peti Surat 08062, Kelana Jaya, 46781 Selangor

Email: etika@kpmg.com.my
Phone: 1-800-88-0892
GPS: 3°08'48.7"N 101°37'02.4"E
3.146861, 101.617327