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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?
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Do you know of anyone who might be stealing or taking unfair advantage of the department?
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được xem là các trò chơi đơn giản. Người chơi không bị bắt buộc phải chiến thắng trong tất cả các ván cược. Với các chiến lược đánh cờ bạc ăn tiền thật rất phù hợp để đánh bạc tại sòng bạc trực tuyến win456. Vì sao nhà cái win456 là phù hợp với người chơi cờ bạc nhất.
Nhà cung cấp: Nhà cái win456 cung cấp cho người chơi những khoản tiền thật miễn phí. Để người chơi có thể có những trải nghiệm chân thực nhất trước khi nạp tiền thật. Nhà cái cũng tạo ra những giải thưởng hấp dẫn nhất. Với những vòng quay miễn phí, những giải thưởng nổ hũ đặc biệt trong các trò chơi. Số tiền tối thiểu và tối đa đặt cược phù hợp với tất cả mọi người. Nhà cái win456 cung cấp cho người chơi những trò chơi ăn tiền thật trực tuyến của giới quý tộc.
Ngân quỹ: Hãy liên kết tài khoản ngân hàng của bạn trước khi bắt đầu tham gia các trò chơi trong app game. Hãy xác định rõ số tiền bạn có thể chơi mà không cần phải lo lắng. Luôn giữ số dư cao hơn số tiền ban đầu của bạn để không bị lãng phí.
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.
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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.
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Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
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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?
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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.
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Created at 5/4/2022 11:24 AM by ***
Last modified at 5/4/2022 11:24 AM by ***