We maintain complete and accurate records throughout our business and comply with the legal requirements that apply to us.
Excellence
Records Management
Our Commitment
Why It Matters
We maintain accurate records to honestly reflect our business and transactions. Accurate records are also integral to equipping management with data that supports sound decision-making.
How We Manage Our Records with Integrity
- Keep complete, accurate records of all business transactions in conformance with applicable laws and our document retention policies.
- Never leave any fund, asset, charge or obligation unrecorded, or “off the books.”
- Never compromise the integrity of our financial statements, internal controls or books and records.
- Never destroy company records that are subject to a records hold or are relevant to a pending or anticipated legal proceeding or government investigation.