In keeping the records and accounting books of the ErgoAlarm Defense companies, the true picture of the asset structure, the financial position and the results of the Company must be shown with absolute clarity, not only in compliance with the law but also with generally accepted accounting principles and with the rules governing the Internal Control system.
It is prohibited to provide false, inaccurate or misleading indications of the Company's financial condition. All of the Company's records and books must be accompanied by the necessary documents and supporting evidence, so as to demonstrate the validity, accuracy, completeness and efficiency of the transactions carried out. Cooperation with external and internal auditors must be full.
Employees and executives of ErgoAlarm Defense must provide the auditors with accurate and truthful information and financial data about the Company, so that an accurate and complete picture of the Company's financial statements is presented, as described above.