Scenario 2 :

Double your
money
 01
What are the readily-
identifiable ethical issues for
my decision?
For me personally
- Contact the customer personally
- Del told me that he is going to inform the costumer
- I have no way of knowing if the Financial Director sent the letter
- The company’s sales system need a detailed review
- The company has a code of conduct that may provide guidance on such
matters
For the Company
- Is very hard to create a supportive environment for an
open discussion
02
Who are the key parties who can
influence, or will be affected by, my
decision?
1. The relation with the Financial Director.
2. The position the Financial Director has in the company.
3. The company.
 03
What fundamental ethical
principles for accountants are
most applicable?
 In the event that similar events occur in the future, and they become public, I
will also be held responsible for the mistake that my boss made since I am
Integrity the one who discovered the problem and did nothing to resolve it. If I do not
intervene and do not say anything, I will be accused of complicity with my
boss.

I will not be able to continue to be objective if nothing is done, if this

Objectivity problem is not solved, it may affect the company, and it also affects me as an
employee and my hard work, and I will lose my credibility.
Thank you!