The Descartes Systems Group Inc. Confidential and Anonymous Helpline
In accordance with the Descartes Code of Business Conduct, if you become aware of a potential or suspected violation of the Code of Business Conduct and Ethics, a company policy, or the law, you have an obligation to promptly report the violation.
Understanding and acting upon any issues that exist regarding financial, accounting and/or audit matters is an essential component to The Descartes Systems Group Inc. ability to take action and ensure the highest levels of financial fidelity. If the issue or concern is related to accounting, internal accounting controls, auditing matters, fraud or violations of this Code or applicable laws, you may also report it anonymously to the Audit Committee using our anonymous Audit Committee hotline at https://www.openboard.info/dsgx/index.cfm
The SEC, in the final ruling regarding standards relating to Audit Committees, and the OSC require that The Descartes Systems Group Inc. provide a facility for the receipt, retention and treatment of complaints received regarding accounting, internal accounting controls or auditing matters.
Please feel free to contribute any comments through this interface regarding such accounting matters. Your message is encrypted and will be delivered directly to the Audit Committee.
You may leave a message using any one of two methods: Secure Web Form and Secure Hotline
When you send a message using any of these methods, you will receive back a 14 to 16-digit code that can be used to access the status of your message. The Audit Committee may also use this to ask you, with complete confidentiality, for additional information regarding this issue.
Select link to anonymously follow up on your message.
Thank you. Integrity is everyone's responsibility at The Descartes Systems Group Inc. .