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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?
Mela Q Plus có tốt không?
Do you know of anyone who might be stealing or taking unfair advantage of the department?
Mela Q Plus có tốt không?
🌸 Kem trị nám là bước quyết định trong quá trình điều trị. Tuy nhiên điều quan trọng là phải chọn đúng sản phẩm điều trị hiệu quả mà lại an toàn cho da. Hydroquinone là một hoạt chất đã được chứng minh là trị nám, tàn nhang làm sáng da hiệu quả. Để giảm nguy cơ kích ứng da, Mela Q Plus đã chọn hàm lượng 4% kết hợp cùng các vitamin và tinh chất thiên nhiên lành tính. Kem trị nám Mela Q được điều chế trên quy trình kiểm định nghiêm ngặt, được thử nghiệm lâm sàng với tỷ lệ 85% giảm nám tàn nhang rõ rệt sau 8 tuần.
🌸 Sản phẩm kem trị nám dành cho mọi loại da, sử dụng ban ngày và cả ban đêm để có hiệu quả tốt nhất. Da thường, da khô, da dầu, da nhạy cảm đều thích hợp sử dụng kem này.
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.
1
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.
1
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.
1
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
1
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?
1
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.
1
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Created at 7/22/2022 5:26 PM by ***
Last modified at 7/22/2022 5:26 PM by ***