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Whistle blowing procedures regarding accounting, internal accounting controls or auditing matters Any employee of Cogeco Cable Inc., or of any of its subsidiaries, with concerns regarding questionable accounting or auditing matters may submit a complaint on such concerns on a confidential basis, with protection from reprisals, to the Chief Legal Officer of the Corporation, or directly to the Board Chair where there is reason to believe that an organized offence has been authorized at a high level or that reprisals would be authorized at a high level. These complaints will be reviewed as to substance and materiality under the direction of the Audit Committee and the oversight of the Chief Legal Officer or the Board Chair as the case may be, and the Internal Auditor or such other persons as the Audit Committee determines to be appropriate.
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