PASHA_BANK_ANNUAL REPORT 2022

88 PASHA Bank 2022 Annual Report Any measures combating any kind of corruption including embezzlement and bribery The following methods are used pursuant to the Misconduct Prevention Policy to prevent abuses before they occur and to reveal them after they occur. • External Audit of Financial Statements and Financial Reporting • Financial Reporting Approved by Senior Management • Authority Limits • Segregation of Duties • Ethical Principles Policy • Corporate Governance • Independent Audit Committee • Whistleblowing Hotline • Misconduct Training for Staff and Managers • Misconduct Prevention Policy • Official Misconduct Risk Assessments • Internal Audit and Internal Control Practices • Unexpected Inspections • Supervision • Physical Inspections and Reconciliations • Information Security Policies • Personnel Policies • CV Reference Checks • Rotation / Mandatory Leave Corporate Governance Compliance Report and Information Form