The Audit Committee of the Board of Directors is responsible for ensuring all complaints submitted through the Code of Conduct and Business Ethics Hotline are reviewed, and where required investigated. To properly review and investigate claims brought forward under Code of Conduct & Business Ethics policy, employees are responsible for providing as much detail as possible including sharing the identity of those involved if known, providing relevant dates in question and any documentation that may be considered helpful to the investigative process. Reports based on second hand information or vague accounts of events, may be considered insufficient for investigation and dismissed by the Audit Committee.

Submission Form

There will be no adverse action taken in regards to the reporting under this policy, against employees who in good faith come forward to report concerns of misconduct or unethical behavior.