Internal Audit

Types of Incidents to Report Reports may cover but are not limited to the following:

Abuse of Benefits

Alcohol and Substance Abuse

Bribery and Kickbacks

Bullying

Conflict of Interest

Customer Service

Discrimination

Embezzlement

Employee Relations

Environmental Issues

Ethical Conduct Violations 

Falsification of Records

Financial Misconduct

Fraud

Harassment

Hostile Work Environment

Improper Giving or Receiving of Gifts

Internal Controls

IT Security

Misuse of LCSC Property

Quality of Service

Safety Concerns

Sexual Harassment

Theft of Property

Threats

Time Abuse

Unsafe Working Conditions

Unusual or Suspicious Activities

Vandalism or Sabotage

Violations of Laws or Regulations

Violations of LCSC Policies and Procedures

Waste

Willful Misconduct

Wrongful Discharge