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These excerpts taken from the AAPL 10-K filed Dec 19, 2003. Voluntary
disclosures. In accordance with Apple’s commitment to
an effective relationship with its customers, it is the Apple’s policy to make
voluntary disclosures, when appropriate, of problems affecting corporate
relationships with any client, including any government body, and to cooperate
with the appropriate government agency in any resulting investigation or
audit. Any Apple employee who becomes
aware of possible violations of any Apple policy or practice, or of any
applicable law, rule, or regulation affecting Apple’s business, must notify his
or her manager or the Human Resources Department, as appropriate, and the Apple
Law Department. The Apple Law
Department must also be notified immediately of any government inquiry,
investigation, audit, or other legal notice.
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To be sure Apple is meeting its obligations, particularly in dealing with government customers, employees need to understand the numerous rules and regulations that apply to their job duties. Employees should consult their managers or the Human Resources Department, as appropriate, and the Apple Law Department for guidance on Apple’s and the employee’s obligations.
Voluntary disclosures. In accordance with Apple’s commitment to an effective relationship with its customers, it is the Apple’s policy to make voluntary disclosures, when appropriate, of problems affecting corporate relationships with any client, including any government body, and to cooperate with the appropriate government agency in any resulting investigation or audit. Any Apple employee who becomes aware of possible violations of any Apple policy or practice, or of any applicable law, rule, or regulation affecting Apple’s business, must notify his or her manager or the Human Resources Department, as appropriate, and the Apple Law Department. The Apple Law Department must also be notified immediately of any government inquiry, investigation, audit, or other legal notice.
Page 15
To be sure Apple is meeting its obligations, particularly in dealing
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