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?	Want to https://maturevideosexpornxxx.com/ watch free mature videos? Our sex tube lets you watch free mom porn XXX movies with MILFs!
Do you know of anyone who might be stealing or taking unfair advantage of the department?	Mature video sex porn
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 video sex porn
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	Mature video sex porn
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 video sex porn
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 video sex porn
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 video sex porn
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	Mature video sex porn
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 video sex porn
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 video sex porn
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