Leadership and Ethical Decision Making
auditing or accounting issues. The Company works to comply with every law applicable, including regulations and laws on securities, accounting controls and standards as well as audit practices (Jefferies Group LLC, 2017). With the aim of facilitating the presentation of complaints by employees, the procedures below have been created; i. the retention, receipt and handling of complaints about accounting, internal controls on accounting or auditing issues, also known as "Accounting Matters", and any other issue within the Code; ii. the undisclosed, anonymous presentation by employees regarding concerns about suspicious auditing or accounting issues or any other issue stated in the Code. The Company shall not demote, dismiss, threaten, suspend,… Continue Reading...