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Frequent small thefts can add up to a lot of money. If you knew that someone was stealing from the department, what would you do?
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Are there any areas where you believe controls are not sufficient to catch someone stealing money or other assets in a timely manner? Please explain.
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Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
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Enterprise Keywords
ACCOUNTING PRACTICES : Norms ＆ Standards
Created at 8/29/2023 6:18 AM by ***
Last modified at 8/29/2023 6:18 AM by ***
