Deliver Accurate Financial Statements, Records andTaxInformation 02 S OR T S E V IN H T WI T S U TR All our financial records must be accurate, properly maintained and transparent to accurately present Schneider’s performance in accordance with International Financial Reporting Standards (IFRS) and to regularly provide transparent and trustworthy information to shareholders. • Enforce internal controls and processes to ensure that our • Makeanyexceptionstoourfinancial processes financial and business records, including financial and non- • Sell, transfer or dispose any of Schneider’s assets without financial reporting, are always accurate proper authorization and documentation • Continuously review and improve our processes to attain the • Accept cash transactions unless no alternative is possible best standards in the market and only then subject to the authorized legal amount, • Follow all recordkeeping guidelines to maintain records expressly authorized and properly recorded securely • Conceal payments via third parties • Cooperate with our internal and external auditors • Knowingly evade tax obligations
Schneider Electric's Trust Charter Flipbook Page 23 Page 25