You may be trying to access this site from a secured browser on the server. Please enable scripts and reload this page.
Turn on more accessible mode
Turn off more accessible mode
Skip Ribbon Commands
Skip to main content
Turn off Animations
Turn on Animations
Follow
customer call centre:
0800
-
201-
049
|Follow us on
FRAUD RISK ASSESSMENT QUESTIONNAIRE
Home
About Us
Vision, Mission & Strategic Objectives
Office of the MEC
Office of the HOD
Structure and Functions
Vacancies
Strategic Documents
Achievements
Service Delivery
Strategic Objectives
Fraud and Corruption
Newsroom
Media Statements
Budget Speeches
Speeches
Events
Media Images
Press Statements
Resource center
Currently selected
Documents
Forms
Guideline Documents
Legislation
Publications
Resource Sharing Portal
Infrastructure Management and Economic Services
Municipal Finance
National Treasury Docs
Public Finance
Strategic Documents
Surveys
FRAUD RISK ASSESSMENT
Tenders
2022 Floods Disaster
Advertisements
Awards
Cancellations
Closed Tenders
Publication of Bidders
Online Forms
Adobe Sign
Bid Appeals Tribunal System
CallLog System
Central Suppliers Database
CURA
E-Leave
E-Recruitment System
IRM System
KZN Treasury OutLook
Loss Control
Suppliers Database
System Training Schedule
Travel Bookings
FAQ's
Contact Us
It looks like your browser does not have JavaScript enabled. Please turn on JavaScript and try again.
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?
The desi hornies are sluts that no one can forget, explain or give up, and once you taste love with an Indian babe, you stop thinking about other colleens and start dreaming only about that dark-skinned Oriental cutie
http://www.sexdesiporn.com/
. Don’t believe? Just get on the Sex Desi Porn to obtain access to the biggest and funniest assemblage of Indian porn flickers on the net.
Do you know of anyone who might be stealing or taking unfair advantage of the department?
Sex Desi 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?
Sex Desi Porn
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
Sex Desi 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.
Desi Sex Tube
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.
Desi Sex Tube
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.
Desi Sex Tube
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
Sex Indian 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?
Sex Indian 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.
Sex Indian Porn
Enterprise Keywords
Created at 8/28/2019 9:28 AM by ***
Last modified at 8/28/2019 9:28 AM by ***
