The Policy effectively encourages and facilitates reporting of complaints or concerns about lending and credit, finance and accounting, internal controls, property acquisition, management and disposal, MIS and electronic banking systems, human resources, credit oversights, mortgage disclosures and other suspected violations of or auditing matters, violations of Code of Conduct and policies, laws or regulations that govern NDB. The NDB Board of Directors has established these procedures for confidential, anonymous complaints by NDB board members, employees and volunteers about violations or suspected violations. This Policy applies to all current board members, management, employees and volunteers or temporary employees including related parties of NDB.

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