|
|
1 Committee Chairperson 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. |
||||||||||||||||||