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MTSI
Accounting, Auditing, Billing and Internal Financial Controls The unethical systematic recording and analysis of the business and financial transactions associated with generally accepted accounting practices. (Examples include: misstatement of revenues, misstatement of expenses, misstatement of assets, wrongful transactions.)
Confidential or Proprietary Information Unauthorized use, disclosure or misappropriation of confidential (i.e. non-public) information or intellectual property belonging to Company or any of its subsidiaries or to any Company customer, supplier, business partner or other counterparty. This includes disclosure of confidential or proprietary information of a third party that the Company is bound to protect pursuant to a non-disclosure or confidentiality agreement.
Conflict of Interest A conflict of interest is defined as a situation in which a person, such as a public official, an employee, or a professional, has a private or personal interest sufficient to appear to influence the objective exercise of his or her official duties. (Examples include: inappropriate vendor relations, bribery, misuse of confidential information, inappropriate customer relations)
Discrimination or Harassment Uninvited and unwelcomed verbal or physical conduct directed at an employee because of his or her regardless of race, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability, or protected veteran status. (Examples include: bias in hiring, bias in assignments, wrongful termination, bias in promotions, bias in educational decisions, unfair compensation, inappropriate language.)
Embezzlement To appropriate (as property entrusted to one's care) fraudulently to one's own use. (Examples include: bookkeeping errors, misapplication of funds, and mishandling of cash)
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.
Foreign Corrupt Practices Act Violations Violations of the Foreign Corrupt Practices Act, a United States law, includes making or authorizing a payment or gift to foreign officials in order to corruptly influence that official. The FCPA prohibits direct payments (or gifts, goods or services) to the official and indirect payments made through a consultant or agent. In addition, the FCPA requires that all payments or non-influencing gratuities are recorded accurately on the Company accounting records.
Gifts, Gratuities, Bribes or Kickbacks The giving, receiving or solicitation of items which could be reasonably interpreted as an effort to influence a business relationship or decision; items given, received or solicited for the benefit of an individual or individuals family or friends; items given, received or solicited during or in connection with contract negotiations; the acceptance of cash, checks, money orders, vouchers, gift certificates, loans or similar items.
Misconduct or Inappropriate Behavior Intentional wrongdoing; specifically: deliberate violation of a law or standard.
Misrepresentation of Credentials/Falsification of Employment Application Misrepresentation or falsification of credentials (i.e., education or experience) used in obtaining employment. Falsifying or omitting information about a past conviction record, etc.
Misuse of Assets or Services Use of Company resources or equipment without permission for non-business reasons.
Procurement and Purchasing Practices Any action that undermines the credibility of a procurement or subcontracting effort, compromising "fairness" and calling into question whether the resulting award is in the best interest of the Company or our Customer.
Substance Abuse Substance abuse is defined as the misuse of both legal and illegal drugs including alcohol. (Examples include: cocaine, narcotics, marijuana, stimulants)
Theft The act of stealing; specifically: the felonious taking and removing of personal property with intent to deprive the rightful owner of it.
Violation of the Arms Export Control Act Includes the unauthorized provision of a defense service, the unauthorized export of defense articles that are controlled under the International Traffic in Arms Regulations, or the unauthorized export of dual-use items (items that have both defense and commercial application) that are subject to the Export Administration Regulations. (Examples include participation in technical discussions with foreign persons, either on U.S. soil or in a foreign country, prior to obtaining a license or documenting a qualified exemption, even if technical data is for personal use; downloading email that contains export controlled information while outside the U.S. prior to obtaining a license or documenting a qualified exemption.)
Violence or Threat Violence is an expression of the intention to inflict evil, injury, or damage to a person or their property. (Examples include: direct, veiled, conditional, violent)
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.
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