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Corporate Governance Burlington Coat Factory provides the following links to assist you in accessing its Code of Business Conduct and Ethics (which includes the Company's Code of Ethics for the Chief Executive Officer and Senior Financial Officers) and Audit Committee Charter. Code of Business Conduct and Ethics Policy Regarding Reporting and Preserving Anonymity How to Report Accounting, Internal Accounting Control or Auditing Complaints or Concerns: Employees, stockholders, and other interested parties may report complaints or concerns with regard to Burlington Coat Factory accounting, internal accounting control or auditing matters to the Audit Committee by writing as directed below. Employee reports and inquiries can be submitted anonymously and confidentially. For accounting, internal accounting control or auditing matters: Burlington Coat Factory Warehouse Corporation How to Report Possible Violations of the Code of Business Conduct and Ethics: Employees should report any possible violations of law, corporate policy, and the Code of Business Conduct and Ethics through their chain of command:
You may skip levels of the chain of command if you believe such person is involved in the violation. Additionally, violations of the Code of Business Conduct and Ethics may be reported to the Hotline number 1-877-371-0680. |
