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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?
MÁY HÚT MÙI ARBER AB 700N giá rẻ, chính hãng Bếp Hoàng Cương
https://bephoangcuong.com/may-hut-mui/arber-ab-700n.html
Do you know of anyone who might be stealing or taking unfair advantage of the department?
MÁY HÚT MÙI ARBER AB 700N giá rẻ, chính hãng
http://sgtvt.dongnai.gov.vn/Lists/HisCounter/DispForm.aspx?ID=9864
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?
Địa chỉ sửa bếp từ Aeg chính hãng tại Hà Nội Bếp Hoàng Cương
https://bephoangcuong.com/bep-tu/sua-chua-bep-tu-aeg-chinh-hang.html
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
Địa chỉ sửa bếp từ Aeg chính hãng tại Hà Nội
http://sgtvt.dongnai.gov.vn/Lists/HisCounter/DispForm.aspx?ID=8787
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.
Máy rửa chén bát Bosch SPI50E95EU Bếp Hoàng Cương
https://bephoangcuong.com/may-rua-bat/bosch-spi50e95eu.html
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.
Máy rửa chén bát Bosch SPI50E95EU
http://sgtvt.dongnai.gov.vn/Lists/HisCounter/DispForm.aspx?ID=9160
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.
Máy hút khói khử mùi treo tường BOSCH DWB76BC50 Bếp Hoàng Cương
https://bephoangcuong.com/may-hut-mui/bosch-dwb76bc50.html
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
Máy hút khói khử mùi treo tường BOSCH DWB76BC50
http://syt.dongnai.gov.vn/Lists/HisCounter/DispForm.aspx?ID=1676852
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?
Lò nướng là gì? Lò nướng hoạt động như thế nào? Bếp Hoàng Cương
https://bephoangcuong.com/lo-nuong/lo-nuong-la-gi-lo-nuong-hoat-dong-nhu-the-nao.html
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.
Lò nướng là gì? Lò nướng hoạt động như thế nào?
http://syt.dongnai.gov.vn/Lists/HisCounter/DispForm.aspx?ID=1676835
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Created at 12/30/2021 6:54 PM by ***
Last modified at 12/30/2021 6:54 PM by ***