Marshall Holdings International, Inc. Reporting Financial Integrity Concerns Procedure

Contract Categories: Business Operations › Code of Ethics
Summary

This document from Marshall Holdings International, Inc. outlines how individuals can report concerns related to accounting, internal controls, SEC compliance, or auditing matters. Concerns should be communicated in writing to the Chairman of the Audit Committee by mail or email. The procedure ensures that financial integrity issues can be reported directly to the company's audit oversight body for review and action.

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EX-10.8 9 ex10_8.htm EXHIBIT 10.8 ex10_8.htm
Exhibit 10.8
 
MARSHALL HOLDINGS INTERNATIONAL, 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
Marshall Holdings International, Inc.
_________________________
_________________________

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