D.3.1
Does the company disclose its policy covering the review and approval of material/significant RPTs?
Response
YES. The Company has adopted a policy on Related Party Transactions covering the review and approval of material/significant RPTs. The Audit Committee oversees and reviews the propriety of RPTs and their required reporting disclosures.
References:
1. Related Party Transactions Policy, Item 4 Page 3
2. Audit Committee Charter, Duties and Responsibilities, Pages 1-3