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Designated members of management should be given the responsibility for authorizing the actual payments and sign their signatures on the face of the check.
Virtues
Characteristics or qualities considered morally good or desirable in a person, such as integrity, courage, honesty, and compassion.
Honesty
The quality of being truthful, trustworthy, and sincere in one's words and actions.
Integrity
The characteristic of being truthful and upholding high ethical standards.
Ethics Culture
A set of shared values and principles that guide the behavior and decision-making processes within an organization.
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