Fraud and Dishonest Acts at Amdocs
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Questions and Answers

What is Amdocs' stance on fraud and dishonest acts?

  • They are promptly investigated and not tolerated, whether they occur before or during employment. (correct)
  • They are only investigated if they involve external parties, not internal employees.
  • They are tolerated as long as they occur before employment at Amdocs.
  • They are tolerated as long as they are minor infractions during employment.

If an employee is charged with a crime, what should they do?

  • Wait until the investigation is completed before reporting it.
  • Resign immediately to avoid any potential consequences.
  • Consult with a personal attorney before deciding whether to report it.
  • Report the incident to their Senior Leader immediately. (correct)

Which of the following is NOT listed as an example of a 'fraud and dishonest act'?

  • Accepting a job offer from a competitor without proper notice. (correct)
  • Using company property for personal purposes.
  • Intentionally failing to accurately represent expenses on an expense report.
  • Engaging a supplier, contractor, or vendor with a conflict of interest.

What is the company's policy regarding auditors?

<p>Employees must be honest, accurate, and not coerce or manipulate auditors in any way. (D)</p> Signup and view all the answers

If an employee has a question about an auditor's request, what should they do?

<p>Contact their Senior Leader or the Head of Corporate Finance for guidance. (D)</p> Signup and view all the answers

If a manager asks an employee to hold an invoice for posting until the next quarter, is that allowed?

<p>No, this would be considered a dishonest accounting practice. (C)</p> Signup and view all the answers

Which of the following actions would NOT be considered a 'fraud and dishonest act'?

<p>Accurately reporting expenses on an expense report. (C)</p> Signup and view all the answers

What is the consequence of being dishonest, coercing, manipulating, fraudulently influencing or misleading auditors?

<p>It is a violation of Amdocs' Code and may also be a violation of the law. (A)</p> Signup and view all the answers

Which of the following actions would be considered a 'fraud and dishonest act' according to the text?

<p>Engaging a contractor without undergoing the appropriate procurement process. (D)</p> Signup and view all the answers

What should an employee do if they have a conflict of interest with a supplier, contractor, or vendor?

<p>Not engage the supplier, contractor, or vendor until the conflict of interest is resolved. (A)</p> Signup and view all the answers

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