FRAUD RISK ASSESSMENT QUESTIONNAIRE -

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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?	Visit https://maturemomspornxxx.com/ Mature Moms Porn XXX for the best fuck scenes starring cougars, grannies, and MILFs.
Do you know of anyone who might be stealing or taking unfair advantage of the department?	Mature Moms Porn XXX.
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?	Mature Moms Porn XXX.
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	Mature Moms Porn XXX.
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.	Mature Moms Porn XXX.
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.	Mature Moms Porn XXX.
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.	Mature Moms Porn XXX.
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	Mature Moms Porn XXX.
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?	Mature Moms Porn XXX.
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.	Mature Moms Porn XXX.
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