Associate Accounting, Internal Controls and Audit Concerns Communication System
To all associates:
At 1-800-FLOWERS.COM, we are committed to maintaining the highest standards of integrity and financial fidelity in all aspects of our business. You, as a concerned 1-800-FLOWERS.COM associate, are an essential component to our company's ability to identify inconsistencies and take action where necessary toward this end.
The United States Securities and Exchange Commission requires that all publicly-traded companies provide a facility for the receipt, retention and treatment of comments or complaints received regarding accounting, internal accounting controls or auditing matters. This system has been designed to allow associates to contribute comments or complaints regarding such issues through an interface that guarantees anonymity. Your anonymous message will be encrypted, regardless of how it is entered into the system, and it will be reviewed by the Company's General Counsel and delivered to the Chairman the Audit Committee of our Board of Directors or the appropriate Board or company representative. Please feel free to contribute any comments through this interface regarding such accounting matters.
Your message may be left in one of two methods:
When you send a message using any of these methods, you will receive back a 14 to 16-digit code that can be used to access the status of your message. The Audit Committee may also use this to ask you, with complete confidentiality, for additional information regarding this issue.
To anonymously follow up on your message, please click here.
Thank you. Integrity is everyone's responsibility at 1-800-Flowers.com, Inc.