Page 29 - STARTER KIT INCOME AUDITOR 2017v

STARTER KIT | Income Auditor

CODE OF ETHICS LIST OF INFRACTIONS

1. ACTS OF OMISSIONS CONCERNING COMPANY FUNDS OR PROPERTY
Reference Penalty
No. ACT Code

1.01 Stealing, misappropriating or embezzling of company funds or property E

Fraudulent or illegitimate withdrawal/acquisition or release to other person of
1.02 E
company funds or property
1.03 Committing acts of sabotage E

1.04 Deliberately causing loss or damage to Company property E

Culpable carelessness. Negligence or failure to follow specific instructions
1.05 E
resulting in the loss or damage caused by the act

Committing acts of dishonesty, deceit or anomaly not embraced by other
1.06 provisions, which caused loss or damage to the Company property depending E
on the damage caused by the act

Removing from company premises, concealing or deliberately misplacing
1.07 D
Company property without justifiable purpose for doing so.

Unauthorized possession or use of Company property, unauthorized
1.08 substitution of the Company materials, supplies, tools, or equipment with D
another.

Willful withholding and causing others to withhold in giving due notification or in
1.09 providing the known and needed information to person(s) concerned resulting D
in the loss or damage to Company property.

Defacing any part of the Company property like building, structures, open
1.10 areas, etc. (unauthorized painting, marking, carving, etching, attaching, setting C
up, or removal of things)

Improperly using or allowing unauthorized persons to improperly use Company
1.11 C
supplies, materials, facilities, tools or equipment resulting in loss or damage.
Operating, using, meddling with or impending the proper use of machines,
1.12 tools, equipment, facilities or premises to which the employees had not been C
assigned or not allowed to use.

Failure to report within 72 hours loss or destruction of Company property or
1.13 C
spoilage of products

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