We keep complete and accurate financial statements and records, no matter what results we are reporting. We follow procedures and cooperate with auditors to ensure our financial reports are clear and accurate.
Integrity
Respecting Our Financial Assets:
Maintaining Accurate Financial Records and Accounts
Our Commitment
Why It Matters
At HARMAN, we make every effort to ensure our financial statements and records are complete and accurate. We follow procedures and internal controls to ensure timely, accurate and understandable financial information. When working with auditors, we cooperate with honesty and respect.
How We Respect Our Financial Assets
- Follow HARMAN’s procedures for financial reporting as well as our Service of Process Policy and Records Management Policy.
- Respond promptly and cooperatively to auditor requests.
- Consult with the Legal & Compliance Department before providing any information to an auditor.
- Never try to fraudulently influence, coerce, manipulate or mislead an auditor.
- Contact a supervisor or the Legal & Compliance Department if you have questions about accounting matters.