The Audit Committee of the Board of Directors of NAL Resources Management Limited ("Audit Committee") has adopted, for and on behalf of NAL Resources Management Limited the following program. NAL is committed to the highest standards of ethical, moral and legal business conduct. In-line with this commitment, any director, officer, employee, contractor, or other concerned stakeholder may submit any concerns regarding:
- NAL's accounting
- NAL's internal controls
- Auditing matters
- Financial statements
- Other public disclosure documents
- Actions not in-line with company policies, including actions not aligned with the Code of Business Conduct and Ethics
