PayClip Ethics Line by EthicsGlobal

Operations

Fictitious operations::Record of non-real operations, such as unrealized sales, etc. Unrealized disclosures::Lack of contractual disclosures, financial reporting standards, or regulations. Misappropriation::Taking (in the case of property entrusted to one's care) fraudulently for one's own use (examples: misappropriation of assets and funds and mishandling of cash). Conflict of Interests::When instead of complying with what is due, act for an own benefit or that of a third party. (examples: inappropriate relationships with vendors, customers or suppliers, corruption, misuse of confidential information, inappropriate relationships with customers) Disclose or remove confidential information::Disclose or steal confidential information that goes against the interests and prestige of the company or do so for personal or third-party benefit. Theft::The act of stealing, specifically: taking or subtracting personal or company property without the consent of the owner. Other topics that affect the operations of the company::Other issues not described in the classification and that affect operations. Other::Other matters affecting operations.

Other

OPERATIONAL HEALTH AND SAFETY

Use of substances (drugs)::Use of illegal drugs as misuse of legal drugs (including alcohol), reporting to work under the influence of these substances, as well as using, distributing, transporting, selling or possessing any type of prohibited drug. Violation of security regulations::Failure to comply with security regulations necessary to carry out all activities in a safe environment. That puts personnel, the company's material resources and the environment at risk. Other topics affecting safety and health::Other issues not described in the classification that affect occupational health and safety.

SPECIFY

Financial information

Dispose of confidential or privileged information for personal benefit::Provide prices to suppliers. Share costs with personnel outside the company. Use information on prices/volume, etc. to provide it to acquaintances who wish to do business with the company or competitors. Distorting accounting records::Record of estimates or provisions in excess or defect, under or overvaluation of financial or non-financial assets, as well as assets carried out not recorded in expenses, such as advance payments, consumption of unapplied inventories, etc. Others::Other topics that affect the Financial Information of the company.

Specify

COVID - 19

Breach of special company protocols due to COVID-19.:: Lack of adequate hygienic measures in the company.:: Suspicion of outbreaks or infected employees within the company.:: Any other act that puts or increases the risk of contagion within the company.::

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