Books, records and controls account

Moss' financial statements, books and records must accurately, clearly, completely and in adequate detail represent all of Moss' businesses and operations.

Therefore, for Moss' legal and operational security, any Mossers and/or Suppliers are prohibited from:

make false, misleading, incomplete, inaccurate or artificial entries in Moss books and records;

failing to record transactions in accordance with Moss' accounting policy;

have a fund or asset not recorded in the financial statements;

falsify any/any accounting record(s), issuance/issuance of notes or other business record(s);

fail to respond fully and correctly to any inquiries from internal or external auditors or auditors of any public authority; and

practice all procedure(s) or artifice(s) intended to manipulate, directly or indirectly, the quotation of assets or securities, inducing third parties to error in order to obtain financial advantages for themselves or for others.

If you become aware of any unregistered fund or asset or any type of violation of the above rules, report it to the Compliance Area.