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?	https://momsonpornincestsex.com/ here mom boy incest videos sex incest stories free father daughter porn racconti incestuosi mamma sex family sexual assault free sex/incest https://www.gov.bn/Lists/eDarussalam%20Survey/DispForm.aspx?ID=63544, https://bus.gov.ru/forum/user/profile/107191.page
Do you know of anyone who might be stealing or taking unfair advantage of the department?	gomasaki1981
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?	here
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	here
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.	here
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.	here
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.	here
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	here
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?	here
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.	here
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