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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?
Rajabotaktogel
Do you know of anyone who might be stealing or taking unfair advantage of the department?
Rajabotaktogel
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?
Rajabotaktogel
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
Rajabotaktogel
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.
Rajabotaktogel
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.
Rajabotaktogel
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.
Rajabotaktogel
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
Rajabotaktogel
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?
Rajabotaktogel
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.
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https://www.doceparesinternational.com
Struktur sosial Rajabotak sangat hierarkis namun tetap mengedepankan nilai kekeluargaan dan gotong royong. Di puncak struktur terdapat kepala suku atau raja yang memiliki otoritas tertinggi dalam pengambilan keputusan penting. Kepala suku dibantu oleh para tetua adat yang berperan dalam mengatur berbagai aspek kehidupan masyarakat, termasuk perencanaan upacara adat dan penyelesaian konflik. Selain kepala suku, terdapat golongan masyarakat yang memiliki peran khusus, seperti pengrajin, nelayan, dan petani, yang masing-masing berkontribusi pada kesejahteraan komunitas secara keseluruhan. Sistem ini menciptakan keseimbangan antara kekuasaan dan tanggung jawab, memastikan bahwa setiap individu memiliki peran penting dalam menjaga stabilitas dan kemakmuran kerajaan.
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Created at 12/20/2024 6:07 AM by ***
Last modified at 12/20/2024 6:07 AM by ***