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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?
CÔNG TY TNHH CHUYỂN NHÀ - VĂN PHÒNG TRỌN GÓI SÀI GÒN THÀNH HƯNG
Địa chỉ: 25B Đường số 22, Bình Hưng Hòa A, Bình Tân, TP HCM
Điện thoại: 0933 349 479 - 0909 449 479 - (028) 54.261.279
Email:
dvvtthanhhung@gmail.com
Website:
www.vantaithanhhung.com.vn
Công ty chuyển nhà Thành Hưng chuyên cung cấp các dịch vụ sau:
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Vận tải Thành Hưng
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Dịch vụ dọn nhà Tphcm
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Chuyển nhà trọn gói Tphcm
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Chuyển nhà quận 10
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Chuyển nhà quận 11
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Do you know of anyone who might be stealing or taking unfair advantage of the department?
Chuyển nhà quận 2
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Chuyển nhà quận 3
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Chuyển nhà quận 4
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Chuyển nhà quận 5
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Chuyển nhà quận 6
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Chuyển nhà quận 7
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Chuyển nhà quận 8
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Chuyển nhà quận 9
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Chuyển nhà quận Bình Thạnh
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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?
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In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
Chuyển nhà thành hưng :
https://vantaithanhhung.com.vn/
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.
Chuyển nhà thành hưng :
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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.
Chuyển nhà thành hưng :
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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.
Chuyển nhà thành hưng :
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Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
Chuyển nhà thành hưng :
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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?
Chuyển nhà thành hưng :
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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.
Chuyển nhà thành hưng :
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Created at 10/31/2020 5:43 AM by ***
Last modified at 10/31/2020 5:43 AM by ***