Compliance Hotline and Whistleblower Policy
CES Energy Solutions has established a Whistleblower Policy to encourage employees, officers, and directors to raise concerns regarding any matters, including accounting, internal controls, or auditing matters, on a confidential basis free from discrimination, retaliation, or harassment.
Any concerns should be submitted to the Chairman of the Audit Committee by one of the following methods:
Complainants may raise a concern anonymously by calling ConfidenceLineTM, a 24-hour reporting hotline service. Each Complainant’s call will be answered by this third party service that will submit the Complainant’s concern to the Chair of the Audit Committee. ConfidenceLineTM‘s toll free number is 1-800-661-9675.
Chairman of the Audit Committee
Suite 1400, 332 6th Avenue SW
Calgary, AB T2P 0B2
Correspondence must be clearly marked as “CONFIDENTIAL”.