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Frequent small thefts can add up to a lot of money. If you knew that someone was stealing from the department, what would you do?

Frequent small thefts can add up to a lot of money. If you knew that someone was stealing from the department, what would you do? field value.

Do you know of anyone who might be stealing or taking unfair advantage of the department?

Do you know of anyone who might be stealing or taking unfair advantage of the department? field value.

Suppose someone who works in the department decided to steal or commit fraud. How could he or she do it and get away with it?

Suppose someone who works in the department decided to steal or commit fraud. How could he or she do it and get away with it? field value.

In your opinion, who is beyond suspicion when it comes to committing fraud in the department?

In your opinion, who is beyond suspicion when it comes to committing fraud in the department? field value.

Has anyone asked you to commit an improper, illegal, or unprofessional act(s), or a breach or circumvention of a policy, procedure, or practice? If so, please provide details.

Has anyone asked you to commit an improper, illegal, or unprofessional act(s), or a breach or circumvention of a policy, procedure, or practice? If so, please provide details. field value.

Have you witnessed an improper, illegal, or unprofessional act(s), or a breach or circumvention (by-passing) of a policy, procedure, or practice? If so, please provide details.

Have you witnessed an improper, illegal, or unprofessional act(s), or a breach or circumvention (by-passing) of a policy, procedure, or practice? If so, please provide details. field value.

Are there any areas where you believe controls are not sufficient to catch someone stealing money or other assets in a timely manner? Please explain.

Are there any areas where you believe controls are not sufficient to catch someone stealing money or other assets in a timely manner? Please explain. field value.

Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)

Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.) field value.

Has anyone ever threatened you or intimidates you, regarding your disclosure of any potential workplace impropriety? (Describe) Have you reported these incidents and was any action taken?

Has anyone ever threatened you or intimidates you, regarding your disclosure of any potential workplace impropriety? (Describe) Have you reported these incidents and was any action taken? field value.

Because of your employment position, do you feel pressure not to report anything you feel is not right? If so, can you suggest a method to report your concerns.

Because of your employment position, do you feel pressure not to report anything you feel is not right? If so, can you suggest a method to report your concerns. field value.

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Created at 10/25/2020 8:08 PM by
Last modified at 10/25/2020 8:08 PM by