VIETCIS FRAUD PREVENTION POLICY

VIETCIS FRAUD PREVENTION POLICY

1. Purpose

To prevent fraud in all company activities.

2. Scope

Applies to all employees and business operations.

3. Fraud Prevention

Commitment:
VietCIS prohibits all forms of fraud.

Rules:

• Maintain accurate financial records
• Ensure transparency in transactions
• Report suspicious activities

Targets:

• Zero fraud incidents
• 100% compliance with internal controls

Implementation:

• Internal control systems applied
• Monitoring by management

4. Commitment

Approved by VIETCIS Management.

Date: 01 January 2026
Review Date: January 2027
Authorized by: Director – Duong Hoai Nam

VIETCIS Fraud Prevention Policy Chính sách phòng chống gian lận của VIETCIS. PDF Cập nhật: 01/2026

⬇ Tải về