| # | Ref. No | Standard Controls | Exception Noted | Target Date | Status |
|---|---|---|---|---|---|
| 1 | #CR001 | All employees also acknowledge the COBC declaration annually (via system) | No | Feb 29, 2024 |
New
|
| 2 | #CR002 | Employees sign-off on code of business conduct (COBC) declaration/acknowledgement which includes guidance for disclosing the conflict of interest at the of hiring / joining the Company. | No | Feb 29, 2024 |
New
|
5
