We Respect Our Financial Assets
Our Commitment
We protect GM’s financial assets by properly recording and reporting transactions. Accurate financial management secures our future and upholds our reputation.
How We Win With Integrity
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Maintain accurate books and records.
Accurately reflect our business and financial situation.
Make reports that are clear, complete, and timely.
Ensure financial statements and disclosures are clear, complete, and accurate.
Know your business partners.
Only conduct business with reputable third parties who are engaged in legitimate business.
Use good judgment when working with customers and third parties.
Pay special attention if a transaction involves cash or is high risk.
Retain the records we need to support our tax, financial, and legal obligations.
Comply with GM’s records retention schedule and securely dispose of records that are no longer needed. Also, comply with any document preservation or litigation hold in place.
Never dispose of any information that may be relevant to an investigation...
…or subject to a litigation hold.
Report suspicious activity.
Watch for unlawful activity like fraud, bribery, and money laundering. Report signs of it to Legal Staff or through the Awareline.
Proceed With Caution!
Money laundering hides criminal or terrorist funds in legitimate business activity. GM is committed to complying with applicable antimoney laundering laws—we verify counterparties’ identities, scrutinize cash transactions, work only with reputable third parties, and report suspicious activity to Legal Staff.
Which Way?
A coworker asked me to change some information on an invoice without any justification. I never received any documentation to support the changes. Should I make them?
No. You must record transactions ethically and honestly. Ask the coworker to provide the supporting documentation. If they do not provide it, contact your people leader or speak up.