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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?
"Thông số kỹ thuật Bếp từ đôi Malmo MC - 213IDPLUS nhập khẩu nguyên chiếc Tây Ban Nha :
- Bếp 2 từ thiết kế sang trọng, hiện đại, kiểu dáng siêu mỏng theo ngôn ngữ Erlagen độc quyền
- Nguồn điện : 220V~50Hz
- Tổng công suất : 3600 W
- Kích thước mặt kính: 770mm x 450mm
- Kích thước lắp đặt : 680mm x 345mm
Tính năng an toàn :
- An toàn sử dụng với công nghệ Auto Protect : tự động bảo vệ khi có sự cố về điện hoặc nhiệt, chống quá tải nhiệt
- Hệ thống Auto Recognize : tự động nhận biết kích cỡ dụng cụ nấu
- Tự động tắt bếp khi để quên
- Tính năng Khóa trẻ em
- Tự động thông báo khi không có nồi
- Tính năng Hẹn giờ độc lập từng vùng nấu
Thiết kế mặt kính :
- Mặt bếp bằng kính chịu lực chịu nhiệt SCHOTT CERAN cao cấp Made in Germany
- Bề mặt chống trầy xước, chịu lực cao
- Mặt kính liền nguyên khối, màu đen sang trọng, mài vát 4 cạnh"
Do you know of anyone who might be stealing or taking unfair advantage of the department?
"Địa chỉ: 41 Thanh Nhàn - Quận Hai Bà Trưng - TP. Hà Nội
Điện thoại: (024) 36 444 999
Hotline: 0944 525 282
Website:"
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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?
Bếp từ MALMO chính hãng Thế Giới Bếp Nhập Khẩu
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
Bếp từ MALMO chính hãng Thế Giới Bếp Nhập Khẩu
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.
Bếp từ MALMO chính hãng Thế Giới Bếp Nhập Khẩu
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.
Bếp từ MALMO chính hãng Thế Giới Bếp Nhập Khẩu
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.
Bếp từ MALMO chính hãng Thế Giới Bếp Nhập Khẩu
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
Bếp từ MALMO chính hãng Thế Giới Bếp Nhập Khẩu
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?
Bếp từ MALMO chính hãng Thế Giới Bếp Nhập Khẩu
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.
Bếp từ MALMO chính hãng Thế Giới Bếp Nhập Khẩu
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Created at 7/8/2021 4:35 AM by ***
Last modified at 7/8/2021 4:35 AM by ***