2.7 Accuracy of the financial records

The company’s financial records are important for the business management as well as for the authorities.

The company is dedicated to having accurate financial records.

The employees involved in financial transactions or accounting must ensure that all transactions are fully and correctly documented, i.e. that these are recorded in accordance with the applicable law, the good accounting practice and the internal requirements. Incorrect or misleading records should be avoided or corrected, as appropriate.

The company’s management is particularly aware of the importance of having accurate financial records, considering that the compliance with high standards applied in this area (as well) ensures that the company’s reputation is strengthened before all interested parties (auditors, suppliers, customers, consumers, etc.).