Corporate Governance - Highlights
IRIDEX Corporation is committed to maintaining high standards of financial integrity, and the Audit and Corporate Governance Committee of the IRIDEX Board of Directors takes very seriously all complaints and concerns regarding accounting, internal accounting controls and auditing matters. IRIDEX strives to encourage open communication so that such concerns may be raised without fear of retaliation in any manner. Accordingly, individuals may submit concerns regarding accounting, internal accounting controls, or auditing matters they believe to be questionable (confidentially and anonymously, if desired) in one of the following ways: Via Internet to Ethicspoint, Inc., an independent third party service provider, at www.ethicspoint.com or Via telephone hotline to Ethicspoint at 1-866-ETHICSP (1-866-384-4277).
