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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?
Công ty TNHH Đầu Tư và Phát Triển TM Phúc Hà là một trong những đơn vị tiên phong áp dụng giải pháp công nghệ vận tải hiện đại, đặt xe nhanh và biết trước giá cước. Taxi Phúc Hà cung cấp các dịch vụ taxi nội bài, taxi đi tỉnh giá rẻ, taxi gia đình, đặt xe sân bay, taxi 7 chỗ đi nội bài. Trong quá trình quản lý vận hành chúng tôi luôn cố gắng đem đến cho quý khách những chuyến đi êm ái và thoải mãi nhất như xe của chính quý khách.
Để đáp ứng được nhưng tiêu chuẩn đó Công ty Phúc Hà không ngừng đầu tư xe mới và hiện đại nhất cùng với đó là đội ngũ lái xe được tuyện chọn ký lưỡng kết hợp các tiêu chí “Trẻ trung-năng động-kinh nghiệm-có trình độ cao giao tiếp tốt” kết hợp với quy trình quản lý luôn lấy khách hàng làm trung tâm, đảm bảo mang lại những dịch vụ tốt nhất.
#taxinoibai #taxigiadinh #taxiditinhle #datxesanbay #taxi7chodinoibai
CÔNG TY TNHH ĐẦU TƯ VÀ PHÁT TRIỂN TM PHÚC HÀ
Địa chỉ: Số 46 – Đường Mậu Lương – Phường Kiến Hưng – Hà Đông – Hà Nội
Hotline : 0911.73.72.71
CSKH: 0869.972.679
Skype: thuexephucha
Email:
dichvuphucha@gmail.com
Website:
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taxi nội bài :
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taxi đi tỉnh giá rẻ :
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taxi gia đình :
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đặt xe sân bay :
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taxi 7 chỗ đi nội bài :
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Do you know of anyone who might be stealing or taking unfair advantage of the department?
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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?
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In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
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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.
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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.
yes
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.
yes
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
yes
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?
yes
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.
yes
Enterprise Keywords
Created at 11/3/2021 12:04 PM by ***
Last modified at 11/3/2021 12:04 PM by ***