Neoleukin Therapeutics, Inc. Confidential and Anonymous Reporting
Neoleukin Therapeutics, Inc. ("Neoleukin") is committed to complying with all laws that govern our business, including those that govern our accounting and auditing practices. We also encourage open discussion within the workplace of our business practices. We will not tolerate conduct that is in violation of laws. If a Neoleukin employee has a good faith complaint regarding a possible violation of law or policy, including with regard to accounting or auditing matters, we expect the employee to report the complaint promptly in accordance with our Whistleblower Policy for Accounting and Auditing Matters. Other third parties, such as consultants or vendors, also may report a good faith complaint regarding accounting or auditing matters in accordance with such policy.
The SEC, in the final ruling regarding standards relating to Audit Committees, requires that Neoleukin 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 or using the voicemail option below regarding such accounting, internal accounting controls or auditing matters. This interface was created to be used in situations where employees want to provide an anonymous and confidential report of conduct that they believe may violate our Whistleblower Policy for Accounting and Auditing Matters. This interface is hosted by a third party provider to ensure that your report will be kept anonymous. Your message is encrypted and will be delivered directly to the Audit Committee.
Understanding and acting upon any issues that exist regarding accounting, internal control and/or audit matters is an essential component to Neoleukin's ability to take action and ensure the highest levels of financial fidelity.
You may leave a message using any one of two methods: Secure Web Form and Secure Hotline
Click here to view frequently asked questions.
Click here to file your case using a secure and encrypted web form.
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