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?	Qqslotmasuk
Do you know of anyone who might be stealing or taking unfair advantage of the department?	Qqslotmasuk
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?	Qqslotmasuk
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	Qqslotmasuk
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.	Qqslotmasuk
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.	Qqslotmasuk
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.	Qqslotmasuk
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	Qqslotmasuk
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?	Qqslotmasuk
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://javascriptcompressor.com QQSlot adalah destinasi utama bagi para penggemar slot online di Indonesia. Platform ini menghadirkan berbagai permainan slot berkualitas tinggi dari provider terbaik di dunia. Dengan sistem yang transparan dan adil, QQSlot memberikan peluang kemenangan yang besar bagi semua pemainnya. Tidak hanya itu, fitur-fitur canggih seperti mode permainan gratis, bonus harian, dan turnamen membuat pengalaman bermain semakin menyenangkan. Didukung dengan layanan pelanggan profesional, QQSlot memastikan kepuasan setiap pemain saat bermain slot online di platform ini.
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