|
|
![]() | ![]() | ![]() | ![]() |
AAPL » Topics » RECORDS OR SUPPORTING DOCUMENTS THAT HAVE BEEN PLACED UNDER A LEGAL HOLD MUST NOT BE DESTROYED, ALTERED OR MODIFIED UNDER ANY CIRCUMSTANCESThese excerpts taken from the AAPL 10-K filed Dec 19, 2003. RECORDS OR SUPPORTING DOCUMENTS THAT
HAVE BEEN PLACED UNDER A LEGAL HOLD MUST NOT BE DESTROYED, ALTERED OR MODIFIED
UNDER ANY CIRCUMSTANCES. A
legal hold remains effective until it is officially released in writing by
Apples Law Department. If you are
unsure whether a document has been placed under a legal hold, you should
preserve and protect that document while you check with Apples Law
Department. If you have any questions
about this policy you should contact Apples Law Department.
All Apple bank accounts that are to be established must be approved and established by Apples Treasury Department. All payments must be made by recorded and traceable methods: checks (correctly dated), bank drafts, or bank transfers. No payments shall be made in cash, except petty cash reimbursements.
RECORDS OR SUPPORTING DOCUMENTS THAT HAVE BEEN PLACED UNDER A LEGAL HOLD MUST NOT BE DESTROYED, ALTERED OR MODIFIED UNDER ANY CIRCUMSTANCES. A legal hold remains effective until it is officially released in writing by Apples Law Department. If you are unsure whether a document has been placed under a legal hold, you should preserve and protect that document while you check with Apples Law Department. If you have any questions about this policy you should contact Apples Law Department.
All Apple bank accounts
| EXCERPTS ON THIS PAGE:
RELATED TOPICS for AAPL: |
| |||||||