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Medtronic Complaint Department

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Audit Committee Complaint Procedures

Pursuant to the Sarbanes-Oxley Act of 2002 and the Audit Committee Charter, the Audit Committee has established the following procedures for: (i) the receipt, retention, and treatment of complaints received by the Company regarding accounting, internal accounting controls, or auditing matters; and (ii) the confidential anonymous submission by Medtronic employees of concerns regarding questionable accounting or auditing matters. Medtronic publishes on its website special mail and e-mail addresses and a toll-free telephone number for receiving complaints, including complaints for accounting, internal accounting controls, or auditing matters. Copies of all complaints regarding accounting, internal accounting controls or auditing matters received will be sent directly to the Chief Compliance Officer. Copies of all complaints regarding accounting, internal accounting controls, or auditing matters will be provided on a quarterly basis to members of the Audit Committee; provided, however, that any such complaints received in respect of any executive officer of Medtronic will be brought to the Audit Committees attention within two business days. All complaints will be tracked on a separat Continue reading >>

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