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DISCIPLINARY ACTION
Violation of any provision of the Code of Business Conduct may result to disciplinary action,
including dismissal and reimbursement for any loss to the Company that result from the employee's
action. If appropriate, a violation may result in legal action against the employee or referral to the
appropriate government authorities.
WHISTLE BLOWER
Any employee may discuss or disclose in writing any concern on potential violation of the Code of
Business Conduct with the Conflicts of Interest Committee. Reports or disclosures can be made in
writing or by email using the following contact details:
Details
The complaint shall be filed using the Complaint/Disclosure Form (CDF). Download: Complaint
Disclosure Form
All information received in connection with the reports or disclosures shall be strictly confidential
and shall not be disclosed to any person without prior consent of CICOM.
CONFLICT RESOLUTION
The Conflicts of Interest Committee submits recommendations on courses of action to be taken on
conflicts of interest situations. Decision is done by the Executive Committee.