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?	Subscriptionpouriptv
Do you know of anyone who might be stealing or taking unfair advantage of the department?	Subscriptionpouriptv
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?	Subscriptionpouriptv
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	Subscriptionpouriptv
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.	Subscriptionpouriptv
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.	Subscriptionpouriptv
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.	Subscriptionpouriptv
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	Subscriptionpouriptv
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?	Subscriptionpouriptv
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://iptvsupra.com L'abonnement IPTV est une solution moderne pour accéder à une vaste sélection de chaînes de télévision et de contenus en streaming directement via une connexion internet. Que vous soyez amateur de sports, de films, ou de documentaires, l'IPTV offre une flexibilité inégalée pour répondre à vos envies. Avec un abonnement IPTV, vous pouvez regarder vos programmes préférés sur différents appareils, tels que téléviseurs, ordinateurs, tablettes ou smartphones. De plus, la qualité des flux en HD ou en 4K garantit une expérience visuelle exceptionnelle. Adoptez cette technologie pour profiter d'un divertissement complet, adapté à votre mode de vie connecté.
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