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In order to prove that controls were in place to prevent fraudulent accounting transactions, records of our department's policies and procedures had to accompany any request for transaction analysis. Luckily, policies and procedures were kept up to date the auditors were pleased and made no recommendations for improvement. I believe that adhering to policies and procedures in the workplace is the most important value in business decision making because the policies and procedures guide the day-to-day activities of the company, as well set the precedence for employees to maintain ethical and compliant behavior in the company...
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