Accounting Irregularities

Northrop Grumman Ethics and Business Conduct

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
2980 Fairview Park Drive
Falls Church, VA 22042

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.

Ethics logo

OpenLine

Northrop Grumman OpenLine

U.S./Canada: (800) 247-4952
Toll-free, anonymous
Available 24 hours a day, 7 days a week

Link: Web Reporting

International Open Lines

Australia:? 1-800-07-9315
Belgium:? 0-800-100-10 ID (844) 286-0069
Canada:? ?1-800-247-4952 (English) 1-855-350-9393 (French)
?China: 400-661-2167
Denmark:? ?0-800-100-10 ID (844) 286-0069
?France : ?0800-90-7206
?Germany: ?49-761-4901-166 or 49-40-29900-100
?Hong Kong: ?800-96-1461
Italy: 0800-234-6456
?Japan: ?00531-11-2025 (KDD), 0066-33-830278 (Softbank), 0034-800-900365 (NTT)
?Netherlands: 0800-022-9111 ID 844-286-0069
?Norway: 800-12049
?Saudi Arabia: 1-800-10-966 ID (844) 286-0069
?Singapore: ?800-110-2358
South Korea:? 00798-14-800-6599, 00308-110-480 or 00798-1-1-009-8084
?Switzerland: 0-800-890011 ID (844) 286-0069
?Taiwan: 00801-10-4175)
?Turkey: 0811-288-0001 ID 844-286-0069
??United Arab Emirates: 800-55-66, 8000-021, 8000-051 (US Military Bases), 8000-061 (US Military Bases) 844-286-0069
United Kingdom: 0808-234-6456
United States: (800) 247-4952

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