ITEX >> Investor Relations >> Corporate Governance

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Investor Relations : Corporate Governance

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:

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.

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