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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 ADLED đơn vị hàng đầu trong lĩnh vực cung cấp và lắp đặt màn hình LED tại Việt Nam
Địa chỉ Số 16, ngõ 1, phố Đỗ Nhuận, Xuân Đỉnh, Hà Nội
Phone 0916227227
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Do you know of anyone who might be stealing or taking unfair advantage of the department?
ADLED - Màn Hình Led Số 1 Việt Nam

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?
ADLED - Màn Hình Led Số 1 Việt Nam

In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
ADLED - Màn Hình Led Số 1 Việt Nam

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.
ADLED - Màn Hình Led Số 1 Việt Nam

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.
ADLED - Màn Hình Led Số 1 Việt Nam

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.
ADLED - Màn Hình Led Số 1 Việt Nam

Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
ADLED - Màn Hình Led Số 1 Việt Nam

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?
ADLED - Màn Hình Led Số 1 Việt Nam

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.
ADLED - Màn Hình Led Số 1 Việt Nam

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Created at 9/19/2024 3:18 PM by ***
Last modified at 9/19/2024 3:18 PM by ***