If the concern involves accounting, internal accounting controls, or auditing matters, or actual or suspected embezzlement, theft or fraud, it is also promptly forwarded to the Chair of the Audit Committee.
The details of reports are held in confidence, except as reasonably necessary to conduct an investigation, to implement follow up actions, or as required by law. Reports are impartially investigated, either internally or by external investigators, depending on the nature of the report. The outcomes of investigations and steps taken as a result are reported to the Audit Committee and the Board of Directors, as well as to relevant members of management responsible for follow up.
Teck strictly prohibits any form of retaliation in relation to reports made in good faith, and will take action if any form of retaliation occurs.