WorksheetsPreface, Objective, Definitions, and Scope
Total questions: 9
Worksheet time: 7mins
Which definition correctly describes a Whistle Blower under this Policy?
Any member of the public lodging a complaint about the Bank
An employee or Director of the Bank lodging a complaint or making a disclosure under the Policy
A vendor reporting billing issues
A customer disputing account charges
Which two primary methods are provided for raising a complaint/disclosure under the Internal Whistle Blower Policy for employees and Directors?
Offline via post/courier and online via HR Connect Module
Only in-person submission to the Designated Authority
Email to any branch manager
Phone call to the HR helpline
When sending an offline complaint by post/courier, to whom should employees generally address the sealed envelope under the current Designated Authority?
Chief General Manager (HR), Bank of Baroda
Branch Operations Manager
Head of Legal Compliance
Regional Marketing Director
Who shall review and oversee the functioning of the Whistle Blowing Mechanism?
Chief General Manager (HR) only
ACB and the Board
SEBI and RBI
Disciplinary Proceedings Department
PIDPI stands for what in the abbreviations list?
Public Interest Disclosure and Protection of Informers
Policy for Internal Disclosure and Protection Initiative
Public Information Disclosure and Protection of Individuals
Protection of Informers and Disclosure Policy Initiative
To whom is the Whistle Blower Complaint Form Part A addressed?
Chief Vigilance Officer
The Chief General Manager (HR), Bank of Baroda
Designated Authority
Audit Committee of the Board
In the offline complaint flow, where should the whistle blower send the sealed envelope superscribed “Complaint under Internal Whistle Blower Policy for employees and Directors”?
Chief General Manager (HR), Bank of Baroda, Baroda Corporate Centre, C-26, G-Block, Bandra Kurla Complex, Bandra East, Mumbai – 400051
Branch Manager of the nearest branch
Designated Authority at the complainant’s current branch
Central Vigilance Commission
According to the offline flow, if the whistle blower replies that he/she has not sent the complaint, what happens?
The complaint is escalated to CIAD for investigation
No action is taken on the said complaint
The complaint is anonymized and investigated
The complaint is forwarded to ACB
Under the whistleblower policy, who receives offline complaints when a whistle blower is not satisfied with resolution under the whistle blowing mechanism?
Designated Officer
Chairperson of the Audit Committee of the Board (ACB)
HR Department
CIAD
