Canada Goose Holdings Inc. Code of Ethics for CEO and Senior Financial Officers, Lecture notes of Ethics

Download Canada Goose Holdings Inc. Code of Ethics for CEO and Senior Financial Officers and more Lecture notes Ethics in PDF only on Docsity! CP04-02-22 Page 1 of 5 CANADA GOOSE HOLDINGS INC. CODE OF ETHICS FOR THE CEO AND THE SENIOR FINANCIAL OFFICERS CP04-02-22 CP04-02-22 Page 2 of 5 CANADA GOOSE HOLDINGS INC. CODE OF ETHICS FOR THE CHIEF EXECUTIVE OFFICER AND SENIOR FINANCIAL OFFICERS CP04-02-22 1. PURPOSE The purpose of this Code of Ethics (the “Code”) for the Chief Executive Officer (“CEO”) and senior financial officers including the CFO, the Company’s principal financial officers and principal accounting officers including the Controller, the Head of Tax, the Head of Internal Audit and Loss Prevention, the Treasurer, the General Counsel or persons performing similar functions, is to promote: A. Honest and ethical conduct of our CEO and senior financial officers (as defined above), including the ethical handling of actual or apparent conflicts of interest between personal and professional relationships B. Full, fair, accurate, timely and understandable disclosure in periodic reports required to be filed by Canada Goose Holdings Inc. (the “Company”) and in other public communications made by the Company C. Compliance with all applicable rules and regulations that apply to the Company and its CEO and senior financial officers D. Prompt internal reporting to an appropriate person or persons identified in the Code of violations of the Code E. Accountability for adherence to the Code References in this Code to the Company means the Company or any of its subsidiaries. The text of the Code may also be found at www.canadagoose.com. 2. INTRODUCTION The Company has also adopted a Code of Business Conduct and Ethics that is applicable to all directors, officers, employees and contractors of the Company (“Company Personnel”). The Company’s CEO and senior financial officers are bound by the provisions set forth in this Code, as well as the provisions outlined in the Code of Business Conduct and Ethics. While we expect honest and ethical conduct in all aspects of our business from all Company Personnel, we expect the highest possible honest and ethical conduct from our CEO and