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2.05 CONCERNS ABOUT CORPORATE WRONGDOING In 2002, Congress passed a law sometimes referred to as the Sarbanes-Oxley Act (SOX). Monroe is covered by this law, because Monroe s stock is publicly traded.
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The anonymous complaint procedure allows individuals to report concerns or complaints without disclosing their identity.
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Anyone who has concerns or complaints that they wish to report anonymously is required to file an anonymous complaint procedure.
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The purpose of the anonymous complaint procedure is to provide a safe and confidential way for individuals to report concerns or complaints without fear of retaliation.
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The information that must be reported on an anonymous complaint procedure may vary, but typically includes details of the concern or complaint, dates, locations, and any other relevant information.
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