Say what we mean and to stand for what is
right.
Be honest and trustworthy in all of our
activities, relationships and communications.
Foster an atmosphere in which fair practices
extend to every member of our community. To ensure that we treat
others with dignity and respect, appreciating the diversity and
uniqueness of all members.
Strive to create a safe and supportive workplace,
promote healthy lifestyles, foster and encourage personal development,
and protect the environment and all living things.
Through leadership at all levels, sustain
a culture where ethical conduct is recognized, valued and exemplified
by all members.
Understand and obey the applicable laws
and regulations governing our conduct in all jurisdictions.
As
Officers And Directors
We Shall
...
Maintain complete and accurate records. Transactions between me,
our associates, and outside individuals and organizations will be
promptly and accurately recorded in accordance with generally accepted
accounting practices and principles. Under no circumstances will
we permit or tolerate the willful misrepresentation of facts or
the falsifying of records. We expect that such behavior will result
in an immediate disciplinary action, including possiblle termination.
Assure that all disclosures made in all periodic
reports, documents and other public communications are full, fair,
accurate, timely, and understandable. This requires operating in
an environment of open communication, while not compromising proprietary
and confidentiality concerns.
Promote open communication concerning operations,
reporting and internal controls. All concerns regarding questionable
accounting and business matters shall be immediately referred to
Counsel for investigation. We shall review and evaluate the effectiveness
of disclosure, and internal control policies and procedures, report
any material weakness, make any other appropriate disclosures, and
immediately take corrective action, and implement new polices or
procedures as needed.