Daniels Corporate Advisory Company, Inc. Policy for Reporting Financial Integrity Concerns

Summary

This document outlines how employees or stakeholders of Daniels Corporate Advisory Company, Inc. can report concerns related to accounting, internal controls, SEC compliance, or auditing matters. Concerns can be submitted in writing to the Chairman of the Audit Committee or via a designated email address. The policy ensures that financial integrity issues can be reported directly to the company's audit committee for review and action.

EX-10.9 16 ex109.htm MATERIAL CONTRACT

Exhibit 10.9


DANIELS CORPORATE ADVISORY COMPANY, INC.

REPORTING FINANCIAL INTEGRITY CONCERNS

If you have concerns about accounting, internal accounting controls, SEC, or auditing matters relating to our company, you may contact the company’s audit committee of our board of directors directly.  Enquiries or communications should be made in writing and mailed to:

Chairman of the Audit Committee

Daniels Corporate Advisory Company, Inc.

_________________________

_________________________

You may also raise your concerns by sending an email to our Audit Committee at the following email address: _________________ ..