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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?
根據格拉頓研究所的最新報告,澳大利亞應該啟動一項為期六個月的十億澳元的補習中介輔導計劃,以幫助一百萬名處境不利的學生恢復在COVID-19封鎖期間失去的學習。
為幫助處境不利的學生縮小貧富差距,呼籲政府從現在起到聖誕節期間派遣100,000名私人補習導師到學校中,進行有關閱讀和數學的密集小組會議。
該報告顯示,在COVID-19停課期間,許多處境不利的學生(來自最貧困的25%的家庭和農村地區的學生)將進一步落後於同班同學。
即使在優勢學生的遠程學習效果很好的地方,在新南威爾士州,維多利亞州,昆士蘭州,塔斯馬尼亞州和ACT的停課六至九週內,處境不利的學生平均也會損失一個月的學習時間。
大約有100萬處處境不利的學生每週(通常在上課時間或放學前或放學後)應每週三到五次參加
https://mytutors.com.hk
中介輔導課程,為期三個月,每三個月一次。
Do you know of anyone who might be stealing or taking unfair advantage of the department?
Hewlett-Packard
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?
512 Tennessee
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
5137569256
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.
Yes
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.
Yes
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.
No
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
No
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?
Yes
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.
No
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Created at 6/15/2020 6:48 PM by ***
Last modified at 6/15/2020 6:48 PM by ***