Ethical Filter Worksheet
Justify the Value's Position in the List. Include any challenges to employing these values consistently when making personal and organizational decisions. Adhering to Policies and Procedures
My personal experience with managing adherence to policies and procedures included responding to an accounting audit of the company's ERP system controls and accounting records and financial statements. 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. As a leader of the company I am expected to make sure employees are familiar with the policies and procedures relevant to their job responsibilities. I am also responsible to provide training on how policies and procedures are best implemented. A challenge that presents itself from enabling me to be consistent in monitoring conformity to policies and procedures is the need to implement a metrics system that will monitor the progress of transactions that are not following guidelines. I have a big challenge to develop and implement the metrics system. Maintaining a Safe Working Environment
My personal experience with maintaining a safe working environment was a result of an unfortunate incident that occurred in the office. An employee tripped over an opened cabinet that was left open in a hallway, and as a result, he injured knee ligaments and missed substantial work time. The...
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