Davey's code of ethics for financial matters.
Our Code of Ethics for Financial Matters supplements our Davey
Code of Ethics and is intended to ensure compliance with legal
requirements, specifically the Sarbanes-Oxley Act of 2002 and
related rules and regulations.
The Davey Tree Expert Company maintains a Code of Ethics that
sets forth the fundamental principles and key standards requiring
all personnel to conduct Davey's business affairs according to the
highest standards of corporate and personal ethics.
This Code of Ethics for Financial Matters supplements the Davey
Code of Ethics and is intended to ensure compliance with legal
requirements, specifically the Sarbanes-Oxley Act of 2002 and
related rules and regulations. This Code of Ethics for Financial
Matters applies to the Chief Executive Officer, the Chief Financial
Officer, the Chief Accounting Officer, or Controller or persons
performing similar or related functions, and persons engaged in any
financial matters with or for the Company. All such individuals
will be held accountable for adhering to this Code, and will:
- Act with honesty and integrity, avoiding actual or apparent
conflicts of interest in personal and professional
relationships.
- Provide business-related information that is accurate,
complete, objective, relevant, timely and understandable.
- Comply with applicable rules and regulations of federal, state,
provincial, and local governments, and other appropriate private
and public regulatory agencies.
- Act responsibly and in good faith with due care, competence and
diligence; without misrepresenting material facts or allowing one's
independent judgment to be subordinated.
- Respect the confidentiality of information acquired in the
course of one's work except when authorized or otherwise legally
obligated to disclose. Confidential information acquired in the
course of one's work will not be used for personal advantage.
- Share knowledge and maintain skills important and relevant to
the needs of internal and external business partners.
- Actively promote ethical behavior as a responsible partner
among peers, in the work environment and the community
- Ensure responsible use of and control over all assets and
resources employed or entrusted.
- Report known or suspected violations of this Code to the Chief
Executive Officer or the Chairman of the Audit Committee of the
Board of Directors, whichever person is deemed most appropriate by
the individual making such report.