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me

Pursue excellence

GraphicLine
 

Ethical, Passionate,
Accountable

Two women are having a business meeting. One is talking and gesturing with her hands.
 

Financial controls

Financial controls help keep our day-to-day practices in line with our big picture values. By complying with applicable laws, regulations and company policies, you play a major role in protecting the integrity of our company. Record transactions honestly, accurately and completely at all times and always report any activity that you think may be fraudulent.

GraphicLine
 

Do your part

  • Maintain complete, accurate and timely records and accounts.
  • Do not establish any undisclosed, unrecorded or off-the-record accounts for any purpose.
  • Provide full, fair, accurate, timely and understandable information when responding to a government investigation.
  • Preserve all forms of relevant information if you are notified of any pending litigation.
GraphicLine
 

Lead with integrity

Go the extra mile and watch out for:

  • Financial results that may be inconsistent with underlying performance
  • Inaccurate financial records, such as overstated travel expense reports or erroneous attendance records
  • Any gaps in our internal processes or systems that may expose our assets to risk or loss
  • Circumventing review and approval procedures
  • Inadequate routines and controls at newly acquired businesses and remote, thinly staffed sites
GraphicLine

What would you do?

A.

You should ask about the documents again and if none are provided, you should refrain from changing the invoice and report the incident to another person in management.

 
 

The last word.

Be sure that each financial record acts as a clear snapshot of the associated transaction.

Privacy | Legal

 
 
 
 
me

Pursue excellence

GraphicLine
 

Ethical, Passionate, Accountable

 

Financial controls

Financial controls help keep our day-to-day practices in line with our big picture values. By complying with applicable laws, regulations and company policies, you play a major role in protecting the integrity of our company. Record transactions honestly, accurately and completely at all times and always report any activity that you think may be fraudulent.

GraphicLine
 

Do your part

  • Maintain complete, accurate and timely records and accounts.
  • Do not establish any undisclosed, unrecorded or off-the-record accounts for any purpose.
  • Provide full, fair, accurate, timely and understandable information when responding to a government investigation.
  • Preserve all forms of relevant information if you are notified of any pending litigation.
GraphicLine
 

Lead with integrity

Go the extra mile and watch out for:

  • Financial results that may be inconsistent with underlying performance
  • Inaccurate financial records, such as overstated travel expense reports or erroneous attendance records
  • Any gaps in our internal processes or systems that may expose our assets to risk or loss
  • Circumventing review and approval procedures
  • Inadequate routines and controls at newly acquired businesses and remote, thinly staffed sites
GraphicLine

What would you do?

A.

You should ask about the documents again and if none are provided, you should refrain from changing the invoice and report the incident to another person in management.

 
 

The last word.

Be sure that each financial record acts as a clear snapshot of the associated transaction.

Privacy | Legal

 
 
 

me

Financial controls

Financial controls help keep our day-to-day practices in line with our big picture values. By complying with applicable laws, regulations and company policies, you play a major role in protecting the integrity of our company. Record transactions honestly, accurately and completely at all times and always report any activity that you think may be fraudulent.

GraphicLine
 

Do your part

  • Maintain complete, accurate and timely records and accounts.
  • Do not establish any undisclosed, unrecorded or off-the-record accounts for any purpose.
  • Provide full, fair, accurate, timely and understandable information when responding to a government investigation.
  • Preserve all forms of relevant information if you are notified of any pending litigation.
GraphicLine
 

Lead with integrity

Go the extra mile and watch out for:

  • Financial results that may be inconsistent with underlying performance
  • Inaccurate financial records, such as overstated travel expense reports or erroneous attendance records
  • Any gaps in our internal processes or systems that may expose our assets to risk or loss
  • Circumventing review and approval procedures
  • Inadequate routines and controls at newly acquired businesses and remote, thinly staffed sites
GraphicLine

What would you do?

A.

You should ask about the documents again and if none are provided, you should refrain from changing the invoice and report the incident to another person in management.

 
 

The last word.

Be sure that each financial record acts as a clear snapshot of the associated transaction.

 
 
 
 
 
me

Pursue excellence

GraphicLine
 

Ethical, Passionate,
Accountable

Two women are having a business meeting. One is talking and gesturing with her hands.
 

Financial controls

Financial controls help keep our day-to-day practices in line with our big picture values. By complying with applicable laws, regulations and company policies, you play a major role in protecting the integrity of our company. Record transactions honestly, accurately and completely at all times and always report any activity that you think may be fraudulent.

GraphicLine
 

Do your part

  • Maintain complete, accurate and timely records and accounts.
  • Do not establish any undisclosed, unrecorded or off-the-record accounts for any purpose.
  • Provide full, fair, accurate, timely and understandable information when responding to a government investigation.
  • Preserve all forms of relevant information if you are notified of any pending litigation.
GraphicLine
 

Lead with integrity

Go the extra mile and watch out for:

  • Financial results that may be inconsistent with underlying performance
  • Inaccurate financial records, such as overstated travel expense reports or erroneous attendance records
  • Any gaps in our internal processes or systems that may expose our assets to risk or loss
  • Circumventing review and approval procedures
  • Inadequate routines and controls at newly acquired businesses and remote, thinly staffed sites
GraphicLine

What would you do?

A.

You should ask about the documents again and if none are provided, you should refrain from changing the invoice and report the incident to another person in management.

 
 

The last word.

Be sure that each financial record acts as a clear snapshot of the associated transaction.

Privacy | Legal