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Ethics & Fraud Awareness Powerpoint

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Financial Compliance (Con’t)<br />

6. Don’t make purchases without seeking<br />

appropriate quotations (usually three).<br />

7. If you must ‘sole source’, make sure you<br />

document your justification.<br />

8. Purchases over $10,000 are recorded in<br />

AusTender.<br />

9. Don’t misuse a DPC or DTC.

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