Northrop Grumman OpenLine: (800) 247-4952 European Line: 0041 43 300 6805 Related Ethics Links: Ethics and Business Conduct Home Page Our Vision, Values and Behaviors Standards of Business Conduct (PDF) OpenLine and the OpenLine Process (PDF) Financial Fraud / Accounting Irregularities Ethics Program Contacts Web Reporting Ethics Resources (PDF files): Brochure for Associates Vision, Values, Behaviors Building Trust Leader's Guide When to Challenge, When to Support International Materials

Northrop Grumman > Ethics and Business Conduct > Financial Fraud / Accounting Irregularities

Financial Fraud / Accounting Irregularities

The Sarbanes-Oxley Act of 2002 requires the Audit Committee of the Board of Directors to establish procedures to receive employees' confidential or anonymous concerns regarding questionable accounting or auditing matters.

While the OpenLine is one channel for reporting already in place, any employee with a concern about a financial, accounting or auditing matter can write directly to:

Chair, Audit Committee
Northrop Grumman Board of Directors
c/o Corporate Ethics Office
1840 Century Park East
Los Angeles, CA 90067

Mail will be delivered unopened to the Chair of the Audit Committee. Concerns dealing with other than finance, accounting or audit will be returned to the Ethics Office OpenLine process.