An executive asks his assistant, Mei Lin, to change the date on a signed vendor contract so that it falls in the previous fiscal quarter. What should Mei Lin do?
Show answer & explanation
Answer: C
Change the date, since the executive is accountable for the decision: Following instructions does not excuse taking part in falsifying a record.
Change the date but keep a private note of the original date: A private note does not undo the misrepresentation in the official record.
Decline and suggest raising the timing issue with finance or legal: Correct. Changing the date on a signed contract falsifies a business record; the ethical response is to decline respectfully and point to the proper channel for the business concern.
Ask the vendor to sign a new copy bearing the earlier date: Getting a new signature with a false date is still backdating the record.
Never alter or backdate records; decline respectfully and escalate the underlying issue through proper internal channels.