Fraud and SEC Compliance
Lawson prohibits any kind of fraudulent activities including, for example:
- Any dishonest or fraudulent act,
- Embezzlement,
- Forgery or alteration of checks or other negotiable instruments,
- Misappropriation of Lawson, employee, customer, partner or supplier assets,
- Conversion for personal use of cash, securities, supplies or other Lawson assets,
- Unauthorized handling or reporting of Lawson transactions or forecasts, or
- Falsification of Lawson records or financial statements.
Lawson will comply with all laws and regulations applicable to Lawson as a publicly traded company, including applicable rules and regulations of the Securities and Exchange Commission (“SEC”). Lawson will promote full, fair, accurate, timely and understandable disclosure in reports and documents filed with or submitted to the SEC and in other public communications by Lawson. Lawson’s principal executive officer, principal financial and accounting officers, controller and other employees performing similar functions will always conduct their roles on behalf of Lawson to further Lawson’s compliance with these requirements.
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