 |
|
Investor Relations
Governance Documents
Insider Trading
 Board of Directors
Board Committees
| Name |
Audit |
Compensating & Nominating |
| Mr. White |
X |
|
| Mr. Best |
|
X 1 |
| Mr. Wade |
X 1 |
X |
|
 |
 |
|
1 Committee Chairperson
Reporting Financial, Accounting or Auditing Concerns
To notify ITEX Corporation's Audit Committee of any concerns regarding ITEX Corporation's accounting practices, internal controls, financial statements or auditing matters you may mail your concern to the following address:
Accounting Concerns
ITEX Corporation
3326 160th Avenue SE
Suite 100
Bellevue, WA 98008
You may report your concerns anonymously; however the Audit Committee encourages you to provide your name and contact information so that we may contact you directly if necessary during an investigation and respond to your concern.
The ITEX Membership Trading Community supports entrepreneurs and businesses nationwide.
|
 |