We Think and Act Like Owners

Financial Integrity

We keep and maintain accurate business and financial records.

Two individuals, reflecting a commitment to financial integrity in their work.

AT APTIV

  • We maintain accurate business records that comply with all applicable legal, regulatory and operational requirements.
  • We are alert for – and report – warning signs of fraud or other financial misconduct.

YOU'RE IN THE DRIVER'S SEAT

  • Be honest and accurate – our records must be a true reflection of our business operations.
  • Comply with all recordkeeping, accounting and reporting requirements that apply to your work; follow our internal processes and watch for and correct any errors.
  • If you have financial reporting responsibilities or make public disclosures on behalf of Aptiv, ensure the information you prepare or submit is complete, fair, accurate, timely and understandable.
  • Speak up if you see or suspect financial misconduct at any level of our company or in the operations of our suppliers.

Spotlight Icon SPOTLIGHT ON FINANCIAL INTEGRITY

Ask yourself:

Are there any warning signs of fraud, money laundering, or other financial misconduct?

Look for:

  • Missing inventory or raw materials
  • Incomplete sales documentation
  • An unusual number of customer complaints about invoices
  • A record that appears to be inaccurate, false or misleading
  • An unrecorded or “off-the-books” account
  • A cost assigned to the wrong project, contract, or time period
  • Transactions that are missing supporting documentation such as required receipts or approvals
  • Large cash payments
  • Unusual fund transfers or payment terms

Any one of these signs is a red flag and should be reported immediately.

Case Study IconCASE STUDY

No, every transaction must be reported accurately and honestly, in the period in which it was incurred. Creating a false or misleading company record or document is serious and could result in negative consequences.

Want to Know More iconWANT TO KNOW MORE?

Two individuals, reflecting a commitment to financial integrity in their work.

Spotlight Icon SPOTLIGHT ON FINANCIAL INTEGRITY

Ask yourself:

Are there any warning signs of fraud, money laundering, or other financial misconduct?

Look for:

  • Missing inventory or raw materials
  • Incomplete sales documentation
  • An unusual number of customer complaints about invoices
  • A record that appears to be inaccurate, false or misleading
  • An unrecorded or “off-the-books” account
  • A cost assigned to the wrong project, contract, or time period
  • Transactions that are missing supporting documentation such as required receipts or approvals
  • Large cash payments
  • Unusual fund transfers or payment terms

Any one of these signs is a red flag and should be reported immediately.