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Eastcastle Infrastructure
Compliance with Laws and Regulations

Failure to comply with laws, regulations, rules and regulatory orders applicable in the country, state and local jurisdictions where business is conducted, including anti-bribery laws, securities laws, antitrust/fair competition laws and sanctions regulations.

Anti-trust and Fair Competition

Entering into anti-competitive agreements with competitors, including price fixing, bid rigging, market allocation and agreements to restrict supply. Exchanging competitively sensitive information with competitors. Imposing restrictions on customers or suppliers. Abusing a position of market dominance. Any other activities that violate anti-trust and fair competition laws.

Accurate & Complete Records

Falsification of records consists of altering, fabricating, falsifying, or forging all or any part of a document, contract or record for the purpose of gaining an advantage, or misrepresenting the value of the document, contract or record.

Accounting and Auditing Matters

The unethical systematic recording and analysis of the business and financial transactions associated with generally accepted accounting practices. (Examples include: misstatement of revenues, misstatement of expenses, misstatement of assets, misapplications of GAAP principles, wrongful transactions.)