Accountability
We do what we say we are going to do. We set a standard for excellence and hold ourselves and our team accountable for our actions, results and delivering value for our customers.
Keeping Accurate Records
Maintaining accurate records is not only of critical importance to ATI, but the law — we are committed to making sure that our books, records and accounts reflect a true picture of our business.
What Can You Do?
- Make sure records are accurate. We’re all recordkeepers. Whether you are making entries and recording transactions yourself or asking someone else to do so, accuracy, honesty and timeliness matter. We depend on good records to make good business decisions. And good records build the trust of our stockholders, potential investors, creditors, government agencies and our customers.
- Follow our policies and the law. Each of us has a responsibility to:
- Create records that are complete, accurate and auditable. Follow the procedures required in your role.
- Rely on our internal controls and generally accepted accounting rules and controls.
- Obtain any necessary approvals and include supporting documentation when required.
- Make sure that all payments and expenses accurately reflect the actions, transactions and business purpose they represent.
- Manage, retain and dispose of records in accordance with our record retention and management policies.
- Never create any false or misleading entries, including those with undisclosed or unrecorded funds. Immediately report misconduct to ATI’s Chief Financial Officer, ATI’s Chief Compliance Officer, or the ATI Speak Up Line.
If you’re responsible for preparing or submitting financial disclosures in public filings, press releases or other public communications on behalf of ATI, you have a set of special obligations to adhere to:
- Act with honesty and integrity, avoiding actual or apparent conflicts of interest in personal and professional relationships.
- Provide information that is accurate, complete, objective, relevant, timely and understandable to confirm full, fair, accurate, timely, and understandable disclosure in reports and documents that ATI files with, or submits to, government agencies and in other public communications.
- Comply with rules and regulations of federal, state, and local governments, and other appropriate private and public regulatory agencies.
- Act in good faith, responsibly, with due care, competence and diligence, without misrepresenting material facts or allowing one’s independent judgment to be overridden.
- Respect and maintain the confidentiality of information acquired in the course of one’s work except when authorized or otherwise legally obligated to disclose.
- Don’t use confidential information acquired in the course of one’s work for personal advantage.
- Proactively promote and be an example of ethical behavior as a responsible partner among peers, in the work environment and the community.
- Watch for warning signs. Inaccurate records can be indicators of financial crimes and expose our Company and the individuals involved to severe sanctions. Financial crimes also undermine our integrity and damage our reputation. Stay alert for — and report — signs of fraud, money laundering or other financial misconduct.
