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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?
Rikvip
Do you know of anyone who might be stealing or taking unfair advantage of the department?
Rikvip
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?
Rikvip
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
Rikvip
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.
Rikvip
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.
Rikvip
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.
Rikvip
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
Rikvip
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?
Rikvip
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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Thông Tin Liên Hệ:
Thương hiệu: Rikvip
Website:
https://rikvip.gr.com/
Email:
hotro@rikvip.gr.com
Số điện thoại: 0902 888 979
Địa chỉ: Số 79 Đường Nguyễn Văn Trỗi, Phường 1, Quận Phú Nhuận, TP. Hồ Chí Minh, Việt Nam
Zipcode: 700000
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Created at 7/25/2025 11:45 AM by ***
Last modified at 7/25/2025 11:45 AM by ***