|
22.
|
How does your organization identify conduct that may violate your code of business ethics and conduct or applicable requirements of law or regulation in connection with the award or performance of DOD contracts? |
| (Check one in each row.) |
| Yes | No | Don't know | ||
|---|---|---|---|---|
| 22a.
|
||||
| 22b.
|
Hotline/helpline | |||
| 22c.
|
Web site | |||
| 22d.
|
Ethics officer(s) | |||
| 22e.
|
Internal audits | |||
| 22f.
|
External audits | |||
| 22g.
|
Other | |||
|
|
If you answered "other," please describe. | |
|
23.
|
Once potential violations are identified, how does your organization assess conduct that may violate your code of business ethics and conduct or applicable requirements of law or regulation? |
|
24.
|
When violations are substantiated, what does your organization do to ensure that corrective measures are promptly instituted and carried out? |
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