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
Organogram
Newsroom
Media Statements
Budget Speeches
Speeches
Media Articles
Audio Clips
Resource center
Currently selected
Strategic Documents
Legislation
Guideline Documents
National Treasury Docs
Publications
Forms
Fraud and Corruption
Surveys
FRAUD RISK ASSESSMENT
Opportunities
Tenders
2022 Floods Disaster
Advertisements
Awards
Cancellations
Closed Tenders
Publication of Bidders
Vacancies
Online Systems
Adobe Sign
Bid Appeals Tribunal System
CallLog System
Central Suppliers Database
CURA
E-Leave
E-Recruitment System
IRM System
KZN Dashboard
KZN Treasury OutLook
Loss Control
Suppliers Database
System Training Schedule
Travel Bookings
FAQ's
Provincial Financial Recovery Plan
Documents
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?
1. RR88 – Nhà Cái Uy Tín Số 1 Hiện Nay
Trong thế giới cá cược trực tuyến hiện đại, việc lựa chọn một nhà cái uy tín để tham gia chơi là điều vô cùng quan trọng. Người chơi không chỉ tìm kiếm một nền tảng có đa dạng trò chơi mà còn phải đảm bảo sự an toàn, bảo mật và các dịch vụ hỗ trợ tốt. RR88, với danh tiếng đã được khẳng định, chính là một trong những nhà cái đáng tin cậy hàng đầu hiện nay, nhận được sự tin tưởng của hàng triệu người chơi trên toàn cầu.
1.1. Giấy phép hoạt động hợp pháp
Điều đầu tiên mà mọi bet thủ quan tâm khi chọn một nhà cái đó là tính hợp pháp và độ tin cậy của nền tảng đó. RR88 tự hào sở hữu giấy phép hoạt động quốc tế từ các tổ chức quản lý uy tín, giúp bảo đảm mọi giao dịch và hoạt động cá cược trên nền tảng của nhà cái đều tuân thủ luật pháp nghiêm ngặt. Nhà cái này cũng cam kết mọi thông tin cá nhân và tài khoản người chơi đều được bảo vệ một cách tối đa.
1.2. Công nghệ bảo mật hiện đại
Để đảm bảo sự an toàn tuyệt đối cho người chơi, RR88 ứng dụng công nghệ mã hóa SSL hiện đại, bảo vệ thông tin tài khoản, dữ liệu cá nhân của người chơi khỏi các mối đe dọa từ bên ngoài. Điều này không chỉ mang lại sự an tâm cho người tham gia mà còn thể hiện cam kết của nhà cái về tính bảo mật và uy tín.
1.3. Cung cấp các trò chơi chất lượng cao
Một yếu tố quan trọng khác giúp RR88 thu hút đông đảo người chơi là sự đa dạng và chất lượng của các trò chơi. Từ các trò chơi casino trực tuyến như baccarat, roulette, blackjack đến các loại game bài hấp dẫn như poker, phỏm, tiến lên, tất cả đều được cung cấp bởi các nhà phát triển phần mềm nổi tiếng. Những trò chơi này không chỉ mang lại cảm giác chơi chân thật như đang ở sòng bài thực mà còn được tối ưu hóa cho trải nghiệm người dùng mượt mà trên cả nền tảng di động lẫn máy tính.
Nhà cái RR88 được cộng đồng bet thủ Việt Nam và các nước khu vực Châu Á đánh giá là uy tín số #1 hiện nay, sân chơi mang lại những trải nghiệm thực tế qua màn ảnh nhỏ và các trò chơi có tỷ lệ trả thưởng cao, tham gia mở tài khoản tại
https://rr88.watch/
ngay hôm nay bạn sẽ có cơ hội nhận về tay hàng ngàn ưu đãi miễn phí hội viên. RR88 là nhà cái uy tín số #1 hiện nay, nhà cái RR88 mang đến cho công đồng bet thủ những giây phút tham gia cá cược đặc biệt thực tế và hồi hộp, đăng ksy RR88 ngay hôm nay nhận về tay hàng ngàn ưu đãi miễn phí.
https://rr88.watch/
https://rr88watch.mystrikingly.com/
https://rr88watch.blog.ss-blog.jp/2024-11-05?1730773170
https://rr88watch.seesaa.net/article/505543776.html?1730773206
https://rr88watch.onlc.fr/
https://rr88watch.onlc.be/
https://rr88watch.onlc.eu/
https://rr88watch.onlc.ml/
https://lanhoang050875.wixsite.com/rr88watch
https://rr88watch1.pixnet.net/blog/post/166591645
https://rr88watch.escortbook.com/
https://rr88watch.webflow.io/
https://rr88watch.tistory.com/1
https://rr88watch.hashnode.dev/rr88-nen-tang-ca-cuoc-the-thao-hang-dau
https://rr88watch1.doorkeeper.jp/
http://rr88watch11.geoblog.pl/
https://rr88watch11.gallery.ru/
https://rr88watch1.threadless.com/about
https://rr88watch.forumcommunity.net/rr88watch
https://rr88watch.mypixieset.com/
https://rr88watch.pixieset.com/
https://rr88watch.exblog.jp/36534239/
https://672989ab28f8a.site123.me/
https://rr88watch.studio.site/
https://rr88watch.notepin.co/
https://rr88watch.amebaownd.com/
https://rr88watch.therestaurant.jp/
https://rr88watch.shopinfo.jp/
https://rr88watch.storeinfo.jp/
https://rr88watch.theblog.me/
https://rr88watch.themedia.jp/
https://rr88watch.localinfo.jp/
https://rr88watch.blog.shinobi.jp/
https://rr88watch.anime-voice.com/
https://rr88watch.anime-japan.net/
https://rr88watch.anime-festa.com/
https://rr88watch.animegoe.com/
https://rr88watch.anime-movie.net/
https://rr88watch.anime-report.com/
https://drive.google.com/drive/folders/1KpiR7hhTU7xl5Gd4OIbyx39XhHKAD7SK
https://docs.google.com/spreadsheets/d/1mDB9FAXIfrjcPM3nRLmekeMKv3Yq4QCNQAlcu4lQnxY/
https://docs.google.com/document/d/1C9tUAB8GZeQeUru3P1PyXzQGUwoZrZxnF6cHtxvWAl0/
https://docs.google.com/presentation/d/1iJKwtm02TK_x3ckzbbbuihNKtRbokTmrILoRbHgZkZQ/
https://docs.google.com/forms/d/1y5KmRczG7C5vQSQEv0ksmSMEqbaYT5m9NgzRtQRriXw
https://docs.google.com/drawings/d/1US1886Q3T3KDLjQrMam8ljs0EiSg_5sKYEFnxB8HwPk/
https://www.google.com/maps/d/edit?mid=1qgoEhVbOj6nSGfBvtH0l6pGIE2MAQUo&usp=sharing
https://sites.google.com/view/rr88watch/
https://colab.research.google.com/drive/15g3MxgrKZeluPx363-xg3d8sQI6J_QNt
https://earth.google.com/earth/d/1Q9_wDCUD9orBGfW1mUA24iFWpLA3dHOQ?usp=sharing
https://drive.google.com/file/d/1JieddHJB0KgNosXjqfVX-krv1y2sswy9/view?usp=sharing
https://groups.google.com/g/rr88-watch
https://groups.google.com/g/rr88-watch/c/fhpXb3soXBo
https://docs.google.com/document/d/1_mzC-gLaJNqNnEZOWp0xr0mklf63mZTjHLbFUprJ4m8/
https://docs.google.com/forms/d/1vmMl1_UjwsfuPjpyiSFYWAIrJBEW8-JyRGINPkUti5c
https://docs.google.com/document/d/1KkZ25QRyYsdvN4BEIpcs9QHwrSkCRt0BOTMDoJOQrvk/
https://docs.google.com/forms/d/1S_IrTWDCfgnkyRmcnEQ5JemkmrVy3KeFEj_V-LGPw1A
https://docs.google.com/document/d/1Qla2lPH3RmFOaebPOaCujDNZ9V3GzAZKGqGrsJPxIao/
https://docs.google.com/forms/d/18l_qsZ2u503TCdlCtTTXJrGKIIYgebmBMXRowe5ECpA/
https://docs.google.com/document/d/1UmBWlnVixD6MzXdrwVZZEA6tk1piujIvNJRV1OoAOVU/
https://www.facebook.com/rr88watch/
https://x.com/rr88watch
https://www.youtube.com/@rr88watch
https://www.pinterest.com/rr88watch/
https://vimeo.com/rr88watch
https://www.blogger.com/profile/17274739927004087398
https://gravatar.com/rr88watch
https://talk.plesk.com/members/rrwatch.374766/#about
https://rr88watch.tumblr.com/
https://www.openstreetmap.org/user/rr88watch
https://profile.hatena.ne.jp/rr88watch/profile
https://issuu.com/rr88watch
https://www.twitch.tv/rr88watch/about
https://disqus.com/by/rr88watch/about/
https://about.me/rr88watch
https://www.mixcloud.com/rr88watch/
https://hub.docker.com/u/rr88watch
https://500px.com/p/rr88watch
https://www.producthunt.com/@rr88watch
https://rr88watch.gitbook.io/rr88watch
https://gitee.com/rr88watch
https://readthedocs.org/projects/rr88watch/
https://sketchfab.com/rr88watch
https://www.reverbnation.com/artist/rr88watch
https://connect.garmin.com/modern/profile/f274ac40-5984-40df-a73d-a5b622592706
http://resurrection.bungie.org/forum/index.pl?profile=rr88watch
https://public.tableau.com/app/profile/rr88watch/vizzes
https://tvchrist.ning.com/profile/rr88watch
https://cdn.muvizu.com/Profile/rr88watch/Latest
https://flipboard.com/@rr88watch/
https://heylink.me/rr88watch/
https://jsfiddle.net/rr88watch/c9n3pd0s/
https://www.walkscore.com/people/330062021274/rr88-watch
https://forum.melanoma.org/user/rr88watch/profile/
https://hackerone.com/rr88watch
https://telegra.ph/rr88watch-11-02
https://wakelet.com/@rr88watch
https://forum.acronis.com/it/user/747901/
https://dreevoo.com/profile_info.php?pid=704325
https://hashnode.com/@rr88watch
https://anyflip.com/homepage/yzukl
https://www.instapaper.com/u/folder/5087259/rr88watch
https://www.beatstars.com/rr88watch/about
https://chart-studio.plotly.com/~rr88watch
http://rr88watch.minitokyo.net/
https://s.id/rr88watch
https://writexo.com/share/u7ylm2eh
https://pbase.com/rr88watch
https://audiomack.com/rr88watch
https://myanimelist.net/profile/rr88watch
https://leetcode.com/u/rr88watch/
https://hackmd.io/@rr88watch/H1p3kmXZ1g
https://www.elephantjournal.com/profile/rr88watch/
https://forum.index.hu/User/UserDescription?u=2035063
https://pxhere.com/en/photographer-me/4419636
https://www.furaffinity.net/user/rr88watch
https://play.eslgaming.com/player/myinfos/20424863/#description
https://www.silverstripe.org/ForumMemberProfile/show/185849
https://www.emoneyspace.com/rr88watch
https://www.intensedebate.com/people/rr88watchh
https://www.niftygateway.com/@rr88watch/
https://files.fm/rr88watch/info
https://booklog.jp/users/rr88watch/profile
https://socialtrain.stage.lithium.com/t5/user/viewprofilepage/user-id/110386
https://app.scholasticahq.com/scholars/350120-watch-rr88
https://community.alteryx.com/t5/user/viewprofilepage/user-id/649151
https://stocktwits.com/rr88watch
https://rr88watch.hashnode.dev/rr88watch
https://varecha.pravda.sk/profil/rr88watch/o-mne/
https://www.metal-archives.com/users/rr88watch
https://www.veoh.com/users/rr88watch
https://www.designspiration.com/rr88watch/saves/
https://www.bricklink.com/aboutMe.asp?u=rr88watch
https://os.mbed.com/users/rr88watch/
https://www.webwiki.com/rr88.watch
https://hypothes.is/users/rr88watch
https://influence.co/rr88watch
https://www.growkudos.com/profile/rr88_watch
http://forum.cncprovn.com/members/224538-rr88watch
https://forums.alliedmods.net/member.php?u=394267
https://www.itchyforum.com/en/member.php?309484-rr88watch
https://www.homepokergames.com/vbforum/member.php?u=118438
https://forum.codeigniter.com/member.php?action=profile&uid=132840
https://community.stencyl.com/index.php?action=profile;u=1244255
https://www.magcloud.com/user/rr88watch
https://forum.oceandatalab.com/user-9308.html
https://app.roll20.net/users/15124810/rr88watch
https://diigo.com/0xwjxz
https://starity.hu/profil/503244-rr88watch/
https://www.robot-forum.com/user/180822-rr88watch/#about
https://golbis.com/user/rr88watch/
https://www.canadavisa.com/canada-immigration-discussion-board/members/rr88watch.1240440/#about
https://www.anime-sharing.com/members/rr88watch.393304/#about
https://forum.dmec.vn/index.php?members/rr88watch.82999/
https://www.xosothantai.com/members/rr88watch.536099/
https://seomotionz.com/member.php?action=profile&uid=42010
https://www.vnbadminton.com/members/rr88watch.56500/
https://6giay.vn/members/rr88watch.102202/#google_vignette
https://vietnam.net.vn/members/rr88watch.28961/
https://www.sythe.org/members/rr88watch.1813028/
https://zix.vn/members/rr88watch.157832/#about
https://forums.megalith-games.com/member.php?action=profile&uid=1380747
https://dongnairaovat.com/members/rr88watch.24842.html
https://chimcanhviet.vn/forum/members/rr88watch.185935/#about
https://www.betting-forum.com/members/rr88watch.78015/#about
https://www.spigotmc.org/members/rr88watch.2156092/
https://f319.com/members/rr88watch.881041/
https://www.beamng.com/members/rr88watch.651705/
https://www.hebergementweb.org/members/rr88watch.702917/
https://voz.vn/u/rr88watch.2058178/#about
https://www.fundable.com/user-992821
https://www.bandlab.com/rr88watch
https://tupalo.com/en/users/7760018
https://cloudim.copiny.com/question/details/id/941510
https://developer.tobii.com/community-forums/members/rr88watch/
https://pinshape.com/users/5928430-rr88watch
https://www.fitday.com/fitness/forums/members/rr88watch.html
https://www.renderosity.com/users/id:1584790
https://www.speedrun.com/users/rr88watch
https://www.longisland.com/profile/rr88watch
https://photoclub.canadiangeographic.ca/profile/21411264
https://www.mountainproject.com/user/201945624/rr88-watch
https://www.gta5-mods.com/users/rr88watch
https://start.me/p/19mr6p/rr88watch
https://www.divephotoguide.com/user/rr88watch
https://fileforum.com/profile/rr88watch
https://scrapbox.io/rr88watch/rr88watch
https://my.desktopnexus.com/rr88watch
https://my.archdaily.com/us/@rr88watch
https://reactos.org/forum/memberlist.php?mode=viewprofile&u=116513
https://experiment.com/users/rr88watch
https://imageevent.com/rr88watch/rr88watch
https://www.anobii.com/en/01016a2f0102108969/profile
https://profiles.delphiforums.com/n/pfx/profile.aspx?webtag=dfpprofile000&userId=1891239377
https://www.metooo.io/u/rr88watch
https://vocal.media/authors/r-r88-watch
https://www.giveawayoftheday.com/forums/profile/235058
https://us.enrollbusiness.com/BusinessProfile/6925630/rr88watch
https://forum.epicbrowser.com/profile.php?section=personal&id=54740
http://www.rohitab.com/discuss/user/2381496-rr88watch/
https://www.bitsdujour.com/profiles/xox7gd
https://rr88watch.gallery.ru/
https://www.bigoven.com/user/rr88watch
https://www.sutori.com/en/user/rr88-watch
https://promosimple.com/ps/2fc70/rr88watch
https://gitlab.aicrowd.com/rr88watch
http://www.askmap.net/location/7152525/vietnam/rr88-link-kh%C3%B4ng-ch%E1%BA%B7n-trang-ch%E1%BB%A7-rr88.com
https://doodleordie.com/profile/rr88watch
https://portfolium.com/rr88watch
https://www.dermandar.com/user/rr88watch/
https://www.chordie.com/forum/profile.php?id=2104543
https://qooh.me/rr88watch
https://forum.m5stack.com/user/rr88watch
https://newspicks.com/user/10798126/
https://allmyfaves.com/rr88watch
https://glitch.com/@rr88watch
https://bikeindex.org/users/rr88watch
https://www.facer.io/u/rr88watch
https://zumvu.com/rr88watch/
http://molbiol.ru/forums/index.php?showuser=1397661
https://allmynursejobs.com/author/rr88watch/
https://www.montessorijobsuk.co.uk/author/rr88watch/
https://tuvan.bestmua.vn/dwqa-question/rr88watch
https://glose.com/u/rr88watch
https://able2know.org/user/rr88watch/
https://inkbunny.net/rr88watch
https://roomstyler.com/users/rr88watch
https://www.balatarin.com/users/rr88watch
https://www.tripline.net/rr88watch/
https://www.projectnoah.org/users/rr88watch
https://www.bestadsontv.com/profile/492185/RR88-WATCH
https://mxsponsor.com/riders/lan-hong/about
https://telescope.ac/rr88watch/ynz1vhsxngtj5uzgilg6tg
https://www.exchangle.com/rr88watch
http://www.invelos.com/UserProfile.aspx?Alias=rr88watch
https://www.fuelly.com/driver/rr88watch
https://www.proarti.fr/account/rr88watch
https://ourairports.com/members/rr88watch/
https://www.babelcube.com/user/rr88-watch
https://topsitenet.com/profile/rr88watch/1302278/
https://www.checkli.com/rr88watch
https://py.checkio.org/class/rr88watch/
https://myapple.pl/users/476785-rr88-watch
https://nhattao.com/members/rr88watch.6617811/
https://www.equinenow.com/farm/rr88watch.htm
https://www.huntingnet.com/forum/members/rr88watch.html
https://www.rctech.net/forum/members/rr88watch-414979.html
https://www.rcuniverse.com/forum/members/rr88watch.html
https://www.businesslistings.net.au/rr88watch/Ho/Tan_Binh/rr88watch/1061414.aspx
https://www.gamblingtherapy.org/forum/users/rr88watch/
https://justpaste.it/u/rr88watch
https://demo.wowonder.com/rr88watch
https://designaddict.com/community/profile/rr88watch/
https://lwccareers.lindsey.edu/profiles/5515960-watch-rr88
https://manylink.co/@rr88watch
https://huzzaz.com/collection/rr88watch
http://www.video-bookmark.com/user/rr88watch/
https://hanson.net/users/rr88watch
https://fliphtml5.com/vi/homepage/saym
https://amazingradio.com/profile/rr88watch
https://www.bunity.com/rr88watch
https://funddreamer.com/dashboard/?backer_profile=6080
https://1businessworld.com/pro/rr88watch/
https://linqto.me/about/rr88watch
https://vnvista.com/hi/180400
http://dtan.thaiembassy.de/uncategorized/2562/?mingleforumaction=profile&id=238980
https://makeprojects.com/profile/rr88watch
https://muare.vn/shop/lan-hoang-62/839449
https://lifeinsys.com/user/rr88watch
http://80.82.64.206/user/rr88watch
https://opentutorials.org/profile/189184
https://www.utherverse.com/net/profile/view_profile.aspx?MemberID=105007287
https://www.ohay.tv/profile/rr88watch
http://vetstate.ru/forum/?PAGE_NAME=profile_view&UID=146701
https://www.riptapparel.com/pages/member?rr88watch
https://www.fantasyplanet.cz/diskuzni-fora/users/rr88watch/
Do you know of anyone who might be stealing or taking unfair advantage of the department?
1
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?
1
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
1
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.
1
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.
1
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.
1
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
1
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?
1
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.
1
Enterprise Keywords
ACCOUNTING PRACTICES : Norms & Standards
Created at 11/5/2024 5:54 AM by ***
Last modified at 11/5/2024 5:54 AM by ***