Financial Records and Public Reports
We recognize our legal and investor obligations to maintain accurate financial records.
Integrity of Indivior’s Financial Records and Public Reports
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The books and records of Indivior must accurately reflect the nature of the underlying transactions. Books and records must be maintained in all respects according to law and the accounting principles and Written Standards that Indivior has adopted.
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Each Board and workforce member who contributes in any way to the preparation or verification of Indivior’s financial statements and other financial information must ensure that Indivior’s books, records, and accounts are accurately maintained.
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Each director, officer, and workforce member must cooperate fully with Indivior’s accounting and internal audit departments, as well as Indivior’s independent public accountants and counsel. Each Board and workforce member who is involved in Indivior’s disclosure process must be familiar with and comply with Indivior’s disclosure controls and procedures and its internal control over financial reporting.
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Indivior also maintains a Code of Ethics for Senior Financial Officers applicable to the senior financial officers responsible for managing Indivior’s financial operations and overseeing its compliance with relevant laws, regulations, and rules related to financial reporting.