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U. S. Steel Canada
Accounting and Auditing Matters and Financial Controls The unethical systematic recording and analysis of the business and financial transactions associated with generally accepted accounting practices, and concerns regarding questionable practices relating to accounting, auditing or internal financial controls. (Examples include: misstatement of revenues or documents relating to revenue, misstatement of expenses, misstatement of assets, misapplications of generally accepted accounting principles, wrongful transactions.)
Falsification of Contracts, Reports or Records Falsification of records consists of altering, fabricating, falsifying, or forging all or any part of a document, contract or record for the purpose of gaining an advantage, or misrepresenting the value of the document, contract or record.
Illegal and Improper Payments Conflict of interest, embezzlement, or improper supplier or contractor activity. Situations or occurrences where an individual may be in a position of authority to fraudulently commit by various means an offence against the company, for reasons of personal gain or to disadvantage the company or others. (Examples may include: inappropriate vendor relations, bribery, misuse of confidential information, inappropriate customer relations, misapplication of funds, forgery or a violation of corporate policies and procedures.)
Sabotage or Vandalism Destruction of an employer's property (as tools or materials) or the hindering of manufacturing by discontented workers. (Examples include: equipment destruction, stealing, work slowdown, computer virus.)
Securities Violations Infringement, transgression; specifically: an infringement of the rules which securities acts define. (Examples include: insider trading.)
Theft The act of stealing; specifically: the felonious taking and removing of personal property with intent to deprive the rightful owner of it.
Other If you feel that the definitions above do not describe the event, action or situation you are looking to report about, please use this header.