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?	Rajabotakslot
Do you know of anyone who might be stealing or taking unfair advantage of the department?	Rajabotakslot
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?	Rajabotakslot
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	Rajabotakslot
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.	Rajabotakslot
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.	Rajabotakslot
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.	Rajabotakslot
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	Rajabotakslot
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?	Rajabotakslot
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.	Website: https://rajabotak.com Bahasa Rajabotak adalah salah satu aspek penting dari identitas suku ini, yang digunakan dalam komunikasi sehari-hari dan dalam upacara adat. Bahasa ini memiliki kosakata yang kaya dan struktur yang kompleks, mencerminkan kehidupan dan lingkungan mereka. Dalam beberapa dekade terakhir, upaya telah dilakukan untuk melestarikan bahasa Rajabotak melalui pendidikan formal dan program kebudayaan. Sekolah-sekolah di daerah Rajabotak kini mengajarkan bahasa lokal selain Bahasa Indonesia, memastikan bahwa generasi muda dapat mempertahankan warisan linguistik mereka sambil tetap berintegrasi dalam masyarakat yang lebih luas.
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