San West, Inc. Policy for Reporting Financial Integrity Concerns to Audit Committee
This document outlines how individuals can report concerns about accounting, internal controls, SEC compliance, or auditing matters related to San West, Inc. 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 raised directly with the company's audit committee for review and action.
EXHIBIT 10.9
SAN WEST, 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
San West, Inc.
_________________________
_________________________
You may also raise your concerns by sending an email to our Audit Committee at the following email address: _________________ ..
