Whistleblowing Statement

1. HeritageSG strives towards a high standard of compliance with accounting, financial reporting, internal controls, corporate governance, auditing requirements, and any legislation relating thereto.

2. We have in place a whistleblowing policy which aims to:

   a. Deter wrongdoing and promote standards of good corporate practices;
   
   b. Provide avenues for you to raise concerns about actual or suspected improprieties in matters of financial reporting, irregularities or other matters;
   
   c. Reassure you that you will be protected from punishment or unfair treatment for disclosing concerns in good faith in accordance with this policy; and
   
   d. Assist to develop a culture of openness, accountability, and integrity.

3. Concerns or information should be provided in writing to whistleblow@heritagesg.org