Complaint procedures with respect to irregularities in accounting, auditing and controls
The Policy confirms in writing the Corporations procedures established by the Audit Committee for:
- (i) the receipt, retention and treatment of complaints and/or concerns received by the Corporations from any person, directly or indirectly, anonymously or openly, regarding accounting, internal accounting controls or auditing matters of the Corporations
- (ii) the confidential, anonymous submission by employees of the Corporations of concerns regarding questionable accounting or auditing matters of the Corporations. This Policy also demonstrates the Corporations commitment to maintain a high standard of ethical business practices.
Please
clic here to access the PDF document.
Back
