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Complaint Procedures.pdf

ComplaintProceduresforAccountingrev11-20181.pdf
Preview of Complaint Procedures
🔗 Source: taloninternational.com
📊 Size: 21 KB
📄 Pages: 2 pages
⬇️ Downloads: 304

Summary

Talon International, Inc. has established procedures for receiving and treating complaints regarding accounting, internal accounting controls, or auditing matters, allowing employees to submit concerns confidentially and anonymously to the Board of Directors or management without fear of retaliation. The procedures cover matters such as fraud, deliberate errors, deficiencies in internal accounting controls, misrepresentation, and deviations from full and fair reporting, and provide for review, investigation, and corrective action under the Board's direction and oversight, with confidentiality maintained and protection from discharge, demotion, or discrimination for good faith reporting.

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Description

Talon International, Inc.

Technical Information

  • File Format: PDF
  • File Size: 21 KB
  • Pages: 2
  • Language: EN
  • Total Downloads: 304
  • Last Updated: 2 weeks ago

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