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Appendix No. 1 – Internal Report form
Appendix No. 2 – Confirmation of receipt of an Internal Report
Appendix No. 3 – Register of Internal Reports
Appendix No. 4 – Confidential Register
Appendix No. 5 – Procedure for protecting Whistleblowers in connection with a Report
Appendix No. 6 – GDPR data privacy notice