Winpak - Company - Financial Integrity

Winpak's accounting records are relied upon to produce reports for management, directors, shareholders, interested investors, creditors, governmental agencies and others. The information generated from the accounting records must be true and accurate and in accordance with the requirements of all governing bodies and generally accepted accounting principles.

Employees have the responsibility to ensure that false or intentionally misleading entries are not made in the accounting records. Winpak will not permit intentional misclassification of transactions as to accounts, departments or accounting periods. All transactions will be supported by accurate documentation in reasonable detail and recorded in the proper account and in the proper accounting period.

Winpak is held in high esteem by the financial community and by readers of the Company's financial statements. This reputation must be maintained by presenting financial information that accurately and fairly presents results and financial position.