Ethics & Fraud Awareness Powerpoint
Ethics & Fraud Awareness Powerpoint
Ethics & Fraud Awareness Powerpoint
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
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.