Mimecasters must comply with all financial reporting and accounting regulations applicable to our business. Our principal executive, financial, and accounting officers will use reasonable judgment and perform their responsibilities honestly, ethically, and objectively to ensure that we comply with these regulatory obligations. We must further cooperate with our internal and external auditors with respect to financial reporting Use Sound matters. Mimecasters must use standard agreements and contract processes that Judgment in reflect the actual deal we enter into. Non-standard terms must be reviewed by Legal and approved by the commercial Finance team prior to entering into contractual commitments. We are prohibited from making Mimecast’s side agreements or arrangements with anyone. Financial We must maintain all necessary records, files, and accounts to fully and accurately reflect corporate transactions and the acquisition, maintenance, Operations and disposition of Mimecast9s assets in accordance with generally accepted accounting principles and our accounting policies. We must immediately report to Mimecast any errors or misstatements with respect to the same. We must clearly identify accounts, and we will not create or maintain secret or unrecorded funds or assets. ©2024 Mimecast. All Rights Reserved.