WBK » Topics » c) Internal policies and procedures

This excerpt taken from the WBK 20-F filed Nov 8, 2007.

c)     Internal policies and procedures

 

In addition to our Principles for Doing Business, we are bound by a range of external industry codes, such as the Code of Banking Practice and the Electronic Funds Transfer Code of Conduct.

 

We also have a number of key policies to manage our compliance and human resource requirements. There is a range of guidelines, communications and training processes and tools to support these policies. These tools include an online learning module ‘Doing the Right Thing’ (revised 2006) which incorporates training for a range of key compliance requirements. Individual business units also have systems and procedures in place to support Group policies.

 

ASXCGC’s Recommendations 3.1 and 3.3

 

This excerpt taken from the WBK 20-F filed Nov 8, 2006.

c) Internal policies and procedures

Beyond our Principles for Doing Business, we comply with a range of external industry codes, such as the Code of Banking Practice and the Electronic Funds Transfer Code of Conduct.

In addition, we have a number of key policies to manage our compliance and human resource requirements. There is a range of guidelines, communications and training processes and tools to support these policies. These tools include an online learning module ‘Doing the Right Thing’ (revised 2006) which incorporates training for a range of key compliance requirements. Individual business units also have systems and procedures in place to support Group policies.

ASXCGC’s Best Practice Recommendation 3.1, 3.3

EXCERPTS ON THIS PAGE:

20-F
Nov 8, 2007
20-F
Nov 8, 2006
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