You may be trying to access this site from a secured browser on the server. Please enable scripts and reload this page.
Turn on more accessible mode
Turn off more accessible mode
Skip Ribbon Commands
Skip to main content
Turn off Animations
Turn on Animations
Follow
customer call centre:
0800
-
201-
049
|Follow us on
FRAUD RISK ASSESSMENT QUESTIONNAIRE
Home
About Us
Vision, Mission & Strategic Objectives
Office of the MEC
Office of the HOD
Structure and Functions
Vacancies
Strategic Documents
Achievements
Service Delivery
Strategic Objectives
Fraud and Corruption
Newsroom
Media Statements
Budget Speeches
Speeches
Events
Media Images
Press Statements
Resource center
Currently selected
Documents
Forms
Guideline Documents
Legislation
Publications
Resource Sharing Portal
Infrastructure Management and Economic Services
Municipal Finance
National Treasury Docs
Public Finance
Strategic Documents
Surveys
FRAUD RISK ASSESSMENT
Tenders
2022 Floods Disaster
Advertisements
Awards
Cancellations
Closed Tenders
Publication of Bidders
Online Forms
Adobe Sign
Bid Appeals Tribunal System
CallLog System
Central Suppliers Database
CURA
E-Leave
E-Recruitment System
IRM System
KZN Treasury OutLook
Loss Control
Suppliers Database
System Training Schedule
Travel Bookings
FAQ's
Contact Us
It looks like your browser does not have JavaScript enabled. Please turn on JavaScript and try again.
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 dụng của Melano CC Serum
Do you know of anyone who might be stealing or taking unfair advantage of the department?
Công dụng của Melano CC Serum
✔️ Nhờ bảng thành phần lành tính với các dưỡng chất có lợi cho làn da, Serum CC Melano mang đến nhiều tác dụng tuyệt vời cho làn da của chị em phụ nữ, đặc biệt là những chị em đang “đau đầu” với tình trạng thâm mụn. Cụ thể:
✔️ Hỗ trợ cải thiện tình trạng thâm do mụn để lại, ngăn ngừa mụn mới xuất hiện.
✔️ Bổ sung vitamin E, duy trì độ ẩm cho da, ngăn ngừa tình trạng khô da, da mất nước.
✔️ Nuôi dưỡng làn da khỏe mạnh, hỗ trợ cải thiện và ngăn ngừa tình trạng thâm nám, tàn nhang trên da, làm sáng da từ bên trong.
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?
https://myphamhang.com/serum-vitamin-c-melano-cc-rohto.html
https://saolamdep.com/serum-vitamin-c-melano-cc-rohto.html
https://myphamhang.com/duong-da/
https://saolamdep.com/tri-mun/
https://baystore.vn/serum-vitamin-c-melano-cc-rohto.html
https://myphamtrangdiemcaocap.wordpress.com/2022/08/02/serum-melano-cc-co-tri-nam-khong/
https://xuhuongtrangdiemdep.wordpress.com/2022/08/02/serum-vitamin-c-melano-cc-rohto-review/
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
http://www.monofeya.gov.eg/citizens/cases/Lists/List38/DispForm.aspx?ID=19855
https://www.just.edu.jo/FacultiesandDepartments/FacultyofEngineering/Departments/ChemicalEngineering/Lists/Alumni%20Survey/DispForm.aspx?ID=8240
http://www.sonongnghiep.hochiminhcity.gov.vn/Lists/GopyDB/DispForm.aspx?ID=21341
https://justpaste.it/70icm
http://www.redsea.gov.eg/taliano/Lists/Lista%20dei%20reclami/DispForm.aspx?ID=1851551
http://advance.captus.com/demo/Lists/Team%20Discussion/Flat.aspx?RootFolder=%2Fdemo%2FLists%2FTeam%20Discussion%2FH%C6%B0%E1%BB%9Bng%20d%E1%BA%ABn%20s%E1%BB%AD%20d%E1%BB%A5ng%20SVR%20Eau%20Solaire%20Sun%20Secure&FolderCTID=0x01200200F4DA0C6E7CC1B8488DEF1C2CA5A038EA
https://myctb.org/wst/kck-yvp2/Lists/Join%20the%20Network/DispForm.aspx?ID=14490
http://viwa-n.gov.vn/hoi-dap-truc-tuyen/chi-tiet-36797
http://centers.ju.edu.jo/en/idvc/Lists/FeedbackForm/DispForm.aspx?ID=12300
http://ttytcauke.vn/Default.aspx?tabid=120&ch=327853
https://connect.ncdot.gov/data/forms/Lists/LifesaversConRegForm/DispForm.aspx?ID=5079
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
Enterprise Keywords
Created at 8/3/2022 10:36 AM by ***
Last modified at 8/3/2022 10:36 AM by ***