Never falsify a record or account. As a publicly traded company, Walmart has certain legal obligations to keep our records clear, accurate, timely, and complete. Never hide, alter, or disguise any business transaction.
Follow all internal processes and controls when creating and maintaining records. Even if you are not directly responsible for the preparation of disclosures or financial reports, you are responsible for reporting accurate information in the business records you prepare. Properly record information—including approvals, costs, sales, expense reports, and time records—in accordance with company procedures.
Meet records management requirements. Follow local records management and records retention policies.
Immediately report allegations of falsified financial records or interference with our internal controls on accurate financial reporting directly to Global Ethics & Compliance.