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?	Pulsacorglogin
Do you know of anyone who might be stealing or taking unfair advantage of the department?	Pulsacorglogin
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?	Pulsacorglogin
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	Pulsacorglogin
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.	Pulsacorglogin
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.	Pulsacorglogin
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.	Pulsacorglogin
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	Pulsacorglogin
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?	Website: https://88pulsacorg.com
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.	Tak lengkap rasanya mengikuti olahraga tanpa mengetahui kabar terbaru dari dunia internasional. Di 88pulsa, Anda bisa menemukan berita global dari berbagai kompetisi bergengsi seperti Liga Champions, NBA, Grand Slam, hingga Olimpiade. Artikel-artikel yang disajikan selalu relevan, informatif, dan dikemas dengan gaya bahasa yang menarik. Informasi tidak hanya sebatas siapa menang dan siapa kalah, tapi juga membahas strategi, kontroversi, serta dampak dari setiap pertandingan. Dengan cakupan yang luas dan pembaruan rutin, 88pulsa menjadi pintu gerbang menuju wawasan global tentang olahraga. Baik untuk hiburan maupun pengetahuan, semuanya bisa Anda temukan dalam satu platform terpercaya.
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