Code of Ethics - IntraHealth International

Standard 2Stewardship of financial resourcesIntraHealth upholds the highest standardsof stewardship of the financial resourcesentrusted to the organization, followsethical business practices, and adheresto the accounting principles as set forthin the Generally Accepted AccountingPrinciples. IntraHealth’s books, records,and accounts are complete andaccurately reflect the true nature of thetransactions they record, and IntraHealthemployees and members of the Board ofDirectors honestly and accurately reportall business transactions.All funds that IntraHealth accepts areused only for their intended purpose, andfinancial and other reporting (such astimekeeping) is accurate and complete.IntraHealth undertakes an annual externalaudit of financial statements reviewed andaccepted by the Boardof Directors.IntraHealth actively seeks to preventand uncover fraud by establishing andmonitoring robust systems of financialcontrols, conducting fraud preventionFRAUD IS DELIBERATELY COMMITTEDDECEPTION TO SECURE SOMETHINGOF VALUE. DECEPTION INCLUDESLYING, ASSERTING AS FACTSOMETHING THAT IS NOT KNOWN TOBE TRUE, OR CONCEALING FACTS.EXAMPLES OF FRAUD INCLUDEFALSE CLAIMS ON EXPENSE REPORTS,STEALING, AND ACCEPTING ORGIVING KICKBACKS OR BRIBES.training programs, and maintaining awhistleblower mechanism. Employeeswho observe or see evidence of fraud areexpected to report it.Associated Policies 1 : WhistleblowerPolicy; Fraud Reporting Policy; thecollection of accounting policies found onthe policy site1All associated policies referred to in this Code of Ethics areincorporated in and made a part of this Code, and compliancewith such policies, as applicable, is required as part of compliancewith this Code.page 16