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?	Website: https://tracymayor.com TERATAI888 adalah situs slot gacor terlengkap di Indonesia yang menyediakan berbagai jenis permainan slot online populer. Dengan RTP tinggi, TERATAI888 menjamin peluang kemenangan yang besar bagi para pemainnya. Selain itu, proses pendaftaran dan deposit di situs ini sangat cepat dan mudah. Nikmati pengalaman bermain slot yang menyenangkan dengan keamanan dan kenyamanan terbaik, dilengkapi dengan layanan pelanggan 24/7 yang siap membantu. Gabung sekarang di TERATAI888 dan rasakan sensasi kemenangan dari berbagai game slot gacor yang ditawarkan oleh penyedia game terkemuka seperti Pragmatic Play dan PGSoft.
Do you know of anyone who might be stealing or taking unfair advantage of the department?	Terataislotgacor
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?	Terataislotgacor
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	Terataislotgacor
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.	Terataislotgacor
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.	Terataislotgacor
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.	Terataislotgacor
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	Terataislotgacor
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?	Terataislotgacor
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.	Terataislotgacor
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