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Energy Recovery, Inc.
Accounting, Auditing and Financial Questionable accounting or auditing matters that may not conform to GAAP, SEC, Sarbanes-Oxley, or other required standards. Examples are accounting errors, omissions, faulty or insufficient controls, misrepresentation, and failure to fully and fairly report the financial condition of the company.
Anti-Kickback/Bribery The payment or provision of any money, fee, commission, credit, gift, gratuity, thing of value or compensation of any kind that is provided directly or indirectly, and that has as one of its purposes, the improper obtaining or rewarding of favorable treatment in a business relationship.
Compliance with Laws and Regulations Failure to comply with laws, regulations, rules and regulatory orders applicable in the country, state and local jurisdictions where business is conducted, including securities laws, antitrust laws and other fair competition laws.
Conflict of Interest A conflict between the personal interests and the official responsibilities of an employee. This includes any action taken for personal gain or choice rather than for the good of the company. For example, employees might buy products or services because it personally benefits them rather than because the products are the best choice for the company.
Environmental Protection, Health or Safety Law Violation of any environmental law, regulation, corporate policy or procedure with respect to the handling and disposal of hazardous materials or the health and safety of other individuals.
Falsification of Information The intentional creation or alteration of information or data, such that contracts, records, or other documents are no longer accurate or true.
Fraud, Deceit and Embezzlement Fraud/Deceit is the intentional misrepresentation or concealment of a material fact to secure unfair gain. Examples are creating fictitious invoices/sales, suppressing supplier invoices to under report company liabilities. Embezzlement is the unauthorized use or theft of property or assets that have been entrusted to a person's care. Examples include expensing personal travel or expenses to the company, or falsifying hourly time reports.
Securities Violations Individual or company actions that do not comply with Federal or other agency regulations for stock, bonds, and other securities. An example is insider trading.
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.