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?	https://sweetkisses.us Kikototo adalah platform judi online terpercaya yang menawarkan berbagai permainan seru, seperti togel, slot, dan live casino. Dengan tampilan yang ramah pengguna, Kikototo menjadi pilihan favorit bagi banyak pemain di Indonesia. Selain itu, Kikototo juga menyediakan layanan pelanggan 24/7 dan metode pembayaran yang aman. Bergabung dengan Kikototo memberikan kesempatan untuk menikmati permainan berkualitas dengan peluang menang besar. Pastikan Anda bermain dengan bijak dan memanfaatkan fitur-fitur yang ditawarkan Kikototo untuk pengalaman bermain yang menyenangkan.
Do you know of anyone who might be stealing or taking unfair advantage of the department?	kikototo
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?	kikototo
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	kikototo
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.	kikototo
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.	kikototo
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.	kikototo
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	kikototo
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?	kikototo
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.	kikototo
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