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?
http://admin.rostercoster.com/Lists/OldParadians/DispForm.aspx?ID=34238
http://bqlda.dongnai.gov.vn/Lists/Hi%20p/DispForm.aspx?ID=7381
http://extension.unimagdalena.edu.co/extension/Lists/Contactenos/DispForm.aspx?ID=4250&Source=http%3A%2F%2Fextension%2Eunimagdalena%2Eedu%2Eco%2Fextension%2FLists%2FContactenos%2FAllItems%2Easpx
http://filterrific.cclozano.com/?dwqa-question=bwing-10
http://frontlineapps.com.au/Lists/OldParadians/DispForm.aspx?ID=34242
http://hamptonroadsghaco.org/question/bwing-4/
http://news.nhisaigon.vn/question/bwing-4/
https://nhontrach.dongnai.gov.vn/Lists/Hi%20p/DispForm.aspx?ID=13499
http://qlkh.ued.udn.vn/hoi-dap/3653/
http://sharepoint.bath.k12.va.us/tech/forum/Lists/Forum%20Evaluation/DispForm.aspx?ID=8887
http://sharkia.gov.eg/services/window/Lists/List/DispForm.aspx?ID=33584
http://studentaffairs.ju.edu.jo/en/english/Lists/CS_Alumni_Survey/DispForm.aspx?ID=1812
http://teams.irsdeaf.net/Lists/Promotion%20%20Training/DispForm.aspx?ID=1574
http://ttytcauke.vn/Default.aspx?tabid=120&ch=20296
http://www.monofeya.gov.eg/citizens/cases/Lists/List38/DispForm.aspx?ID=21263
http://www.redsea.gov.eg/deutsche/Lists/Beschwerden_List/DispForm.aspx?ID=2333
http://www.rree.gob.pe/promocioneconomica/dpe/Lists/Persona%20Juridica%20MRE/DispForm.aspx?ID=12162
http://www.sodis.fr/Lists/enquete2/DispForm.aspx?ID=2248
https://bvtracu.com.vn/Default.aspx?tabid=120&ch=940
https://centers.ju.edu.jo/en/idvc/Lists/FeedbackForm/DispForm.aspx?ID=34589
https://connect.nl.edu/NLU-Strategic-Plan-2011-2016/blog/Lists/Comments/ViewComment.aspx?ID=51964
https://dra.lt/question/bwing-9/
https://gnssn.iaea.org/main/SLS/Lists/2017%20Survey%20Pilot%20SLS/DispForm.aspx?ID=19838
https://info.undp.org/docs/dao/UNSP2015/Lists/PostSurvey/Item/displayifs.aspx?ID=11755
https://management.ju.edu.jo/Lists/Alumni%20Feedback%20Survey/DispForm.aspx?ID=20019
https://medi-green.nl/?dwqa-question=bwing-9
https://moe.edu.kw/Lists/Survey2/DispForm.aspx?ID=6567
https://nongnghiepxanhhn.com/question/bwing-11
https://ofa.upd.edu.ph/question/bwing-10
https://phs.vn/faqDetail?id=4847
https://portal.gestiondelriesgo.gov.co/todossomospazcifico/Lists/RegContacto/DispForm.aspx?ID=3360
https://securitiesregulationmonitor.com/Lists/Contacts/DispForm.aspx?ID=1732
https://servicedesksurvey.cancercare.on.ca/Lists/TicketClosureSurvey/DispForm.aspx?ID=6125
https://sesao24.go.th/web/question/bwing-4/
https://suaxedientreemtphcm.com/question/bwing-10
https://waterchartlcpy.onwr.go.th/question/bwing-4
https://wiki.chili.asia/hoi-dap/bwing-12/
https://www.aerocivil.gov.co/atencion/participacion/encuesta/Lists/Rendicin%20de%20Cuentas%202017/DispForm.aspx?ID=34097
https://www.business.unsw.edu.au/forms-site/surveys/Lists/SMY%20Profile%20Information%20January%202016%20Intake/DispForm.aspx?ID=29758
https://www.cjtulcea.ro/sites/cjtulcea/ServiciiElectronice/Lists/Intrari/DispForm.aspx?ID=3330
https://www.dmidcroms.com/CRS/Lists/DMIDCROMS%20Resources%20Feedback/DispForm.aspx?ID=9342
https://www.dof-roskilde.dk/question/bwing-11/
https://www.gov.bn/Lists/eDarussalam%20Survey/DispForm.aspx?ID=87899
https://www.ices.dk/ICESSurveys/Lists/2018_Tools_for_EBM/DispForm.aspx?ID=10174&Source=https%3A%2F%2Fwww%2Eices%2Edk%2FICESSurveys%2FLists%2F2018%5FTools%5Ffor%5FEBM%2FAllItems%2Easpx%23InplviewHashc730d69a%2Dd2ea%2D47c8%2D9d92%2De4c4d1c337e8%3DSortField%3DModified%2DSortDir%3DDesc
https://www.kzntreasury.gov.za/Lists/FRAUD%20RISK%20ASSESSMENT%20QUESTIONNAIRE/DispForm.aspx?ID=35323
https://www2.anm.gov.my/Lists/Soal%20Selidik%20Perakaunan%20Akruan/DispForm.aspx?ID=30247
http://admin.rostercoster.com/Lists/OldParadians/DispForm.aspx?ID=34239
http://bqlda.dongnai.gov.vn/Lists/Hi%20p/DispForm.aspx?ID=7382
http://extension.unimagdalena.edu.co/extension/Lists/Contactenos/DispForm.aspx?ID=4251&Source=http%3A%2F%2Fextension%2Eunimagdalena%2Eedu%2Eco%2Fextension%2FLists%2FContactenos%2FAllItems%2Easpx
http://filterrific.cclozano.com/?dwqa-question=bwing-11
http://frontlineapps.com.au/Lists/OldParadians/DispForm.aspx?ID=34243
http://hamptonroadsghaco.org/question/bwing-5/
http://news.nhisaigon.vn/question/bwing-5/
https://nhontrach.dongnai.gov.vn/Lists/Hi%20p/DispForm.aspx?ID=13500
http://qlkh.ued.udn.vn/hoi-dap/3654/
http://sharepoint.bath.k12.va.us/tech/forum/Lists/Forum%20Evaluation/DispForm.aspx?ID=8888
http://sharkia.gov.eg/services/window/Lists/List/DispForm.aspx?ID=33585
http://studentaffairs.ju.edu.jo/en/english/Lists/CS_Alumni_Survey/DispForm.aspx?ID=1813
http://teams.irsdeaf.net/Lists/Promotion%20%20Training/DispForm.aspx?ID=1575
http://ttytcauke.vn/Default.aspx?tabid=120&ch=20297
http://www.monofeya.gov.eg/citizens/cases/Lists/List38/DispForm.aspx?ID=21264
http://www.redsea.gov.eg/deutsche/Lists/Beschwerden_List/DispForm.aspx?ID=2334
http://www.rree.gob.pe/promocioneconomica/dpe/Lists/Persona%20Juridica%20MRE/DispForm.aspx?ID=12163
http://www.sodis.fr/Lists/enquete2/DispForm.aspx?ID=2249
https://centers.ju.edu.jo/en/idvc/Lists/FeedbackForm/DispForm.aspx?ID=34590
https://connect.nl.edu/NLU-Strategic-Plan-2011-2016/blog/Lists/Comments/ViewComment.aspx?ID=51966
https://dra.lt/question/bwing-10/
https://gnssn.iaea.org/main/SLS/Lists/2017%20Survey%20Pilot%20SLS/DispForm.aspx?ID=19840
https://info.undp.org/docs/dao/UNSP2015/Lists/PostSurvey/Item/displayifs.aspx?ID=11756
https://management.ju.edu.jo/Lists/Alumni%20Feedback%20Survey/DispForm.aspx?ID=20020
https://medi-green.nl/?dwqa-question=bwing-10
https://moe.edu.kw/Lists/Survey2/DispForm.aspx?ID=6568
https://nongnghiepxanhhn.com/question/bwing-12
https://ofa.upd.edu.ph/question/bwing-11
https://phs.vn/faqDetail?id=4848
https://portal.gestiondelriesgo.gov.co/todossomospazcifico/Lists/RegContacto/DispForm.aspx?ID=3361
https://securitiesregulationmonitor.com/Lists/Contacts/DispForm.aspx?ID=1733
https://servicedesksurvey.cancercare.on.ca/Lists/TicketClosureSurvey/DispForm.aspx?ID=6126
https://sesao24.go.th/web/question/bwing-5/
https://suaxedientreemtphcm.com/question/bwing-11
https://waterchartlcpy.onwr.go.th/question/bwing-5
https://wiki.chili.asia/hoi-dap/bwing-13/
https://www.aerocivil.gov.co/atencion/participacion/encuesta/Lists/Rendicin%20de%20Cuentas%202017/DispForm.aspx?ID=34098
https://www.business.unsw.edu.au/forms-site/surveys/Lists/SMY%20Profile%20Information%20January%202016%20Intake/DispForm.aspx?ID=29759
https://www.cjtulcea.ro/sites/cjtulcea/ServiciiElectronice/Lists/Intrari/DispForm.aspx?ID=3331
https://www.dmidcroms.com/CRS/Lists/DMIDCROMS%20Resources%20Feedback/DispForm.aspx?ID=9343
https://www.dof-roskilde.dk/question/bwing-12/
https://www.gov.bn/Lists/eDarussalam%20Survey/DispForm.aspx?ID=87900
https://www.ices.dk/ICESSurveys/Lists/2018_Tools_for_EBM/DispForm.aspx?ID=10175&Source=https%3A%2F%2Fwww%2Eices%2Edk%2FICESSurveys%2FLists%2F2018%5FTools%5Ffor%5FEBM%2FAllItems%2Easpx%23InplviewHashc730d69a%2Dd2ea%2D47c8%2D9d92%2De4c4d1c337e8%3DSortField%3DModified%2DSortDir%3DDesc
https://www.kzntreasury.gov.za/Lists/FRAUD%20RISK%20ASSESSMENT%20QUESTIONNAIRE/DispForm.aspx?ID=35324
https://www2.anm.gov.my/Lists/Soal%20Selidik%20Perakaunan%20Akruan/DispForm.aspx?ID=30248
Do you know of anyone who might be stealing or taking unfair advantage of the department?
http://admin.rostercoster.com/Lists/OldParadians/DispForm.aspx?ID=34238
http://bqlda.dongnai.gov.vn/Lists/Hi%20p/DispForm.aspx?ID=7381
http://extension.unimagdalena.edu.co/extension/Lists/Contactenos/DispForm.aspx?ID=4250&Source=http%3A%2F%2Fextension%2Eunimagdalena%2Eedu%2Eco%2Fextension%2FLists%2FContactenos%2FAllItems%2Easpx
http://filterrific.cclozano.com/?dwqa-question=bwing-10
http://frontlineapps.com.au/Lists/OldParadians/DispForm.aspx?ID=34242
http://hamptonroadsghaco.org/question/bwing-4/
http://news.nhisaigon.vn/question/bwing-4/
https://nhontrach.dongnai.gov.vn/Lists/Hi%20p/DispForm.aspx?ID=13499
http://qlkh.ued.udn.vn/hoi-dap/3653/
http://sharepoint.bath.k12.va.us/tech/forum/Lists/Forum%20Evaluation/DispForm.aspx?ID=8887
http://sharkia.gov.eg/services/window/Lists/List/DispForm.aspx?ID=33584
http://studentaffairs.ju.edu.jo/en/english/Lists/CS_Alumni_Survey/DispForm.aspx?ID=1812
http://teams.irsdeaf.net/Lists/Promotion%20%20Training/DispForm.aspx?ID=1574
http://ttytcauke.vn/Default.aspx?tabid=120&ch=20296
http://www.monofeya.gov.eg/citizens/cases/Lists/List38/DispForm.aspx?ID=21263
http://www.redsea.gov.eg/deutsche/Lists/Beschwerden_List/DispForm.aspx?ID=2333
http://www.rree.gob.pe/promocioneconomica/dpe/Lists/Persona%20Juridica%20MRE/DispForm.aspx?ID=12162
http://www.sodis.fr/Lists/enquete2/DispForm.aspx?ID=2248
https://bvtracu.com.vn/Default.aspx?tabid=120&ch=940
https://centers.ju.edu.jo/en/idvc/Lists/FeedbackForm/DispForm.aspx?ID=34589
https://connect.nl.edu/NLU-Strategic-Plan-2011-2016/blog/Lists/Comments/ViewComment.aspx?ID=51964
https://dra.lt/question/bwing-9/
https://gnssn.iaea.org/main/SLS/Lists/2017%20Survey%20Pilot%20SLS/DispForm.aspx?ID=19838
https://info.undp.org/docs/dao/UNSP2015/Lists/PostSurvey/Item/displayifs.aspx?ID=11755
https://management.ju.edu.jo/Lists/Alumni%20Feedback%20Survey/DispForm.aspx?ID=20019
https://medi-green.nl/?dwqa-question=bwing-9
https://moe.edu.kw/Lists/Survey2/DispForm.aspx?ID=6567
https://nongnghiepxanhhn.com/question/bwing-11
https://ofa.upd.edu.ph/question/bwing-10
https://phs.vn/faqDetail?id=4847
https://portal.gestiondelriesgo.gov.co/todossomospazcifico/Lists/RegContacto/DispForm.aspx?ID=3360
https://securitiesregulationmonitor.com/Lists/Contacts/DispForm.aspx?ID=1732
https://servicedesksurvey.cancercare.on.ca/Lists/TicketClosureSurvey/DispForm.aspx?ID=6125
https://sesao24.go.th/web/question/bwing-4/
https://suaxedientreemtphcm.com/question/bwing-10
https://waterchartlcpy.onwr.go.th/question/bwing-4
https://wiki.chili.asia/hoi-dap/bwing-12/
https://www.aerocivil.gov.co/atencion/participacion/encuesta/Lists/Rendicin%20de%20Cuentas%202017/DispForm.aspx?ID=34097
https://www.business.unsw.edu.au/forms-site/surveys/Lists/SMY%20Profile%20Information%20January%202016%20Intake/DispForm.aspx?ID=29758
https://www.cjtulcea.ro/sites/cjtulcea/ServiciiElectronice/Lists/Intrari/DispForm.aspx?ID=3330
https://www.dmidcroms.com/CRS/Lists/DMIDCROMS%20Resources%20Feedback/DispForm.aspx?ID=9342
https://www.dof-roskilde.dk/question/bwing-11/
https://www.gov.bn/Lists/eDarussalam%20Survey/DispForm.aspx?ID=87899
https://www.ices.dk/ICESSurveys/Lists/2018_Tools_for_EBM/DispForm.aspx?ID=10174&Source=https%3A%2F%2Fwww%2Eices%2Edk%2FICESSurveys%2FLists%2F2018%5FTools%5Ffor%5FEBM%2FAllItems%2Easpx%23InplviewHashc730d69a%2Dd2ea%2D47c8%2D9d92%2De4c4d1c337e8%3DSortField%3DModified%2DSortDir%3DDesc
https://www.kzntreasury.gov.za/Lists/FRAUD%20RISK%20ASSESSMENT%20QUESTIONNAIRE/DispForm.aspx?ID=35323
https://www2.anm.gov.my/Lists/Soal%20Selidik%20Perakaunan%20Akruan/DispForm.aspx?ID=30247
http://admin.rostercoster.com/Lists/OldParadians/DispForm.aspx?ID=34239
http://bqlda.dongnai.gov.vn/Lists/Hi%20p/DispForm.aspx?ID=7382
http://extension.unimagdalena.edu.co/extension/Lists/Contactenos/DispForm.aspx?ID=4251&Source=http%3A%2F%2Fextension%2Eunimagdalena%2Eedu%2Eco%2Fextension%2FLists%2FContactenos%2FAllItems%2Easpx
http://filterrific.cclozano.com/?dwqa-question=bwing-11
http://frontlineapps.com.au/Lists/OldParadians/DispForm.aspx?ID=34243
http://hamptonroadsghaco.org/question/bwing-5/
http://news.nhisaigon.vn/question/bwing-5/
https://nhontrach.dongnai.gov.vn/Lists/Hi%20p/DispForm.aspx?ID=13500
http://qlkh.ued.udn.vn/hoi-dap/3654/
http://sharepoint.bath.k12.va.us/tech/forum/Lists/Forum%20Evaluation/DispForm.aspx?ID=8888
http://sharkia.gov.eg/services/window/Lists/List/DispForm.aspx?ID=33585
http://studentaffairs.ju.edu.jo/en/english/Lists/CS_Alumni_Survey/DispForm.aspx?ID=1813
http://teams.irsdeaf.net/Lists/Promotion%20%20Training/DispForm.aspx?ID=1575
http://ttytcauke.vn/Default.aspx?tabid=120&ch=20297
http://www.monofeya.gov.eg/citizens/cases/Lists/List38/DispForm.aspx?ID=21264
http://www.redsea.gov.eg/deutsche/Lists/Beschwerden_List/DispForm.aspx?ID=2334
http://www.rree.gob.pe/promocioneconomica/dpe/Lists/Persona%20Juridica%20MRE/DispForm.aspx?ID=12163
http://www.sodis.fr/Lists/enquete2/DispForm.aspx?ID=2249
https://centers.ju.edu.jo/en/idvc/Lists/FeedbackForm/DispForm.aspx?ID=34590
https://connect.nl.edu/NLU-Strategic-Plan-2011-2016/blog/Lists/Comments/ViewComment.aspx?ID=51966
https://dra.lt/question/bwing-10/
https://gnssn.iaea.org/main/SLS/Lists/2017%20Survey%20Pilot%20SLS/DispForm.aspx?ID=19840
https://info.undp.org/docs/dao/UNSP2015/Lists/PostSurvey/Item/displayifs.aspx?ID=11756
https://management.ju.edu.jo/Lists/Alumni%20Feedback%20Survey/DispForm.aspx?ID=20020
https://medi-green.nl/?dwqa-question=bwing-10
https://moe.edu.kw/Lists/Survey2/DispForm.aspx?ID=6568
https://nongnghiepxanhhn.com/question/bwing-12
https://ofa.upd.edu.ph/question/bwing-11
https://phs.vn/faqDetail?id=4848
https://portal.gestiondelriesgo.gov.co/todossomospazcifico/Lists/RegContacto/DispForm.aspx?ID=3361
https://securitiesregulationmonitor.com/Lists/Contacts/DispForm.aspx?ID=1733
https://servicedesksurvey.cancercare.on.ca/Lists/TicketClosureSurvey/DispForm.aspx?ID=6126
https://sesao24.go.th/web/question/bwing-5/
https://suaxedientreemtphcm.com/question/bwing-11
https://waterchartlcpy.onwr.go.th/question/bwing-5
https://wiki.chili.asia/hoi-dap/bwing-13/
https://www.aerocivil.gov.co/atencion/participacion/encuesta/Lists/Rendicin%20de%20Cuentas%202017/DispForm.aspx?ID=34098
https://www.business.unsw.edu.au/forms-site/surveys/Lists/SMY%20Profile%20Information%20January%202016%20Intake/DispForm.aspx?ID=29759
https://www.cjtulcea.ro/sites/cjtulcea/ServiciiElectronice/Lists/Intrari/DispForm.aspx?ID=3331
https://www.dmidcroms.com/CRS/Lists/DMIDCROMS%20Resources%20Feedback/DispForm.aspx?ID=9343
https://www.dof-roskilde.dk/question/bwing-12/
https://www.gov.bn/Lists/eDarussalam%20Survey/DispForm.aspx?ID=87900
https://www.ices.dk/ICESSurveys/Lists/2018_Tools_for_EBM/DispForm.aspx?ID=10175&Source=https%3A%2F%2Fwww%2Eices%2Edk%2FICESSurveys%2FLists%2F2018%5FTools%5Ffor%5FEBM%2FAllItems%2Easpx%23InplviewHashc730d69a%2Dd2ea%2D47c8%2D9d92%2De4c4d1c337e8%3DSortField%3DModified%2DSortDir%3DDesc
https://www.kzntreasury.gov.za/Lists/FRAUD%20RISK%20ASSESSMENT%20QUESTIONNAIRE/DispForm.aspx?ID=35324
https://www2.anm.gov.my/Lists/Soal%20Selidik%20Perakaunan%20Akruan/DispForm.aspx?ID=30248
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?
http://admin.rostercoster.com/Lists/OldParadians/DispForm.aspx?ID=34238
http://bqlda.dongnai.gov.vn/Lists/Hi%20p/DispForm.aspx?ID=7381
http://extension.unimagdalena.edu.co/extension/Lists/Contactenos/DispForm.aspx?ID=4250&Source=http%3A%2F%2Fextension%2Eunimagdalena%2Eedu%2Eco%2Fextension%2FLists%2FContactenos%2FAllItems%2Easpx
http://filterrific.cclozano.com/?dwqa-question=bwing-10
http://frontlineapps.com.au/Lists/OldParadians/DispForm.aspx?ID=34242
http://hamptonroadsghaco.org/question/bwing-4/
http://news.nhisaigon.vn/question/bwing-4/
https://nhontrach.dongnai.gov.vn/Lists/Hi%20p/DispForm.aspx?ID=13499
http://qlkh.ued.udn.vn/hoi-dap/3653/
http://sharepoint.bath.k12.va.us/tech/forum/Lists/Forum%20Evaluation/DispForm.aspx?ID=8887
http://sharkia.gov.eg/services/window/Lists/List/DispForm.aspx?ID=33584
http://studentaffairs.ju.edu.jo/en/english/Lists/CS_Alumni_Survey/DispForm.aspx?ID=1812
http://teams.irsdeaf.net/Lists/Promotion%20%20Training/DispForm.aspx?ID=1574
http://ttytcauke.vn/Default.aspx?tabid=120&ch=20296
http://www.monofeya.gov.eg/citizens/cases/Lists/List38/DispForm.aspx?ID=21263
http://www.redsea.gov.eg/deutsche/Lists/Beschwerden_List/DispForm.aspx?ID=2333
http://www.rree.gob.pe/promocioneconomica/dpe/Lists/Persona%20Juridica%20MRE/DispForm.aspx?ID=12162
http://www.sodis.fr/Lists/enquete2/DispForm.aspx?ID=2248
https://bvtracu.com.vn/Default.aspx?tabid=120&ch=940
https://centers.ju.edu.jo/en/idvc/Lists/FeedbackForm/DispForm.aspx?ID=34589
https://connect.nl.edu/NLU-Strategic-Plan-2011-2016/blog/Lists/Comments/ViewComment.aspx?ID=51964
https://dra.lt/question/bwing-9/
https://gnssn.iaea.org/main/SLS/Lists/2017%20Survey%20Pilot%20SLS/DispForm.aspx?ID=19838
https://info.undp.org/docs/dao/UNSP2015/Lists/PostSurvey/Item/displayifs.aspx?ID=11755
https://management.ju.edu.jo/Lists/Alumni%20Feedback%20Survey/DispForm.aspx?ID=20019
https://medi-green.nl/?dwqa-question=bwing-9
https://moe.edu.kw/Lists/Survey2/DispForm.aspx?ID=6567
https://nongnghiepxanhhn.com/question/bwing-11
https://ofa.upd.edu.ph/question/bwing-10
https://phs.vn/faqDetail?id=4847
https://portal.gestiondelriesgo.gov.co/todossomospazcifico/Lists/RegContacto/DispForm.aspx?ID=3360
https://securitiesregulationmonitor.com/Lists/Contacts/DispForm.aspx?ID=1732
https://servicedesksurvey.cancercare.on.ca/Lists/TicketClosureSurvey/DispForm.aspx?ID=6125
https://sesao24.go.th/web/question/bwing-4/
https://suaxedientreemtphcm.com/question/bwing-10
https://waterchartlcpy.onwr.go.th/question/bwing-4
https://wiki.chili.asia/hoi-dap/bwing-12/
https://www.aerocivil.gov.co/atencion/participacion/encuesta/Lists/Rendicin%20de%20Cuentas%202017/DispForm.aspx?ID=34097
https://www.business.unsw.edu.au/forms-site/surveys/Lists/SMY%20Profile%20Information%20January%202016%20Intake/DispForm.aspx?ID=29758
https://www.cjtulcea.ro/sites/cjtulcea/ServiciiElectronice/Lists/Intrari/DispForm.aspx?ID=3330
https://www.dmidcroms.com/CRS/Lists/DMIDCROMS%20Resources%20Feedback/DispForm.aspx?ID=9342
https://www.dof-roskilde.dk/question/bwing-11/
https://www.gov.bn/Lists/eDarussalam%20Survey/DispForm.aspx?ID=87899
https://www.ices.dk/ICESSurveys/Lists/2018_Tools_for_EBM/DispForm.aspx?ID=10174&Source=https%3A%2F%2Fwww%2Eices%2Edk%2FICESSurveys%2FLists%2F2018%5FTools%5Ffor%5FEBM%2FAllItems%2Easpx%23InplviewHashc730d69a%2Dd2ea%2D47c8%2D9d92%2De4c4d1c337e8%3DSortField%3DModified%2DSortDir%3DDesc
https://www.kzntreasury.gov.za/Lists/FRAUD%20RISK%20ASSESSMENT%20QUESTIONNAIRE/DispForm.aspx?ID=35323
https://www2.anm.gov.my/Lists/Soal%20Selidik%20Perakaunan%20Akruan/DispForm.aspx?ID=30247
http://admin.rostercoster.com/Lists/OldParadians/DispForm.aspx?ID=34239
http://bqlda.dongnai.gov.vn/Lists/Hi%20p/DispForm.aspx?ID=7382
http://extension.unimagdalena.edu.co/extension/Lists/Contactenos/DispForm.aspx?ID=4251&Source=http%3A%2F%2Fextension%2Eunimagdalena%2Eedu%2Eco%2Fextension%2FLists%2FContactenos%2FAllItems%2Easpx
http://filterrific.cclozano.com/?dwqa-question=bwing-11
http://frontlineapps.com.au/Lists/OldParadians/DispForm.aspx?ID=34243
http://hamptonroadsghaco.org/question/bwing-5/
http://news.nhisaigon.vn/question/bwing-5/
https://nhontrach.dongnai.gov.vn/Lists/Hi%20p/DispForm.aspx?ID=13500
http://qlkh.ued.udn.vn/hoi-dap/3654/
http://sharepoint.bath.k12.va.us/tech/forum/Lists/Forum%20Evaluation/DispForm.aspx?ID=8888
http://sharkia.gov.eg/services/window/Lists/List/DispForm.aspx?ID=33585
http://studentaffairs.ju.edu.jo/en/english/Lists/CS_Alumni_Survey/DispForm.aspx?ID=1813
http://teams.irsdeaf.net/Lists/Promotion%20%20Training/DispForm.aspx?ID=1575
http://ttytcauke.vn/Default.aspx?tabid=120&ch=20297
http://www.monofeya.gov.eg/citizens/cases/Lists/List38/DispForm.aspx?ID=21264
http://www.redsea.gov.eg/deutsche/Lists/Beschwerden_List/DispForm.aspx?ID=2334
http://www.rree.gob.pe/promocioneconomica/dpe/Lists/Persona%20Juridica%20MRE/DispForm.aspx?ID=12163
http://www.sodis.fr/Lists/enquete2/DispForm.aspx?ID=2249
https://centers.ju.edu.jo/en/idvc/Lists/FeedbackForm/DispForm.aspx?ID=34590
https://connect.nl.edu/NLU-Strategic-Plan-2011-2016/blog/Lists/Comments/ViewComment.aspx?ID=51966
https://dra.lt/question/bwing-10/
https://gnssn.iaea.org/main/SLS/Lists/2017%20Survey%20Pilot%20SLS/DispForm.aspx?ID=19840
https://info.undp.org/docs/dao/UNSP2015/Lists/PostSurvey/Item/displayifs.aspx?ID=11756
https://management.ju.edu.jo/Lists/Alumni%20Feedback%20Survey/DispForm.aspx?ID=20020
https://medi-green.nl/?dwqa-question=bwing-10
https://moe.edu.kw/Lists/Survey2/DispForm.aspx?ID=6568
https://nongnghiepxanhhn.com/question/bwing-12
https://ofa.upd.edu.ph/question/bwing-11
https://phs.vn/faqDetail?id=4848
https://portal.gestiondelriesgo.gov.co/todossomospazcifico/Lists/RegContacto/DispForm.aspx?ID=3361
https://securitiesregulationmonitor.com/Lists/Contacts/DispForm.aspx?ID=1733
https://servicedesksurvey.cancercare.on.ca/Lists/TicketClosureSurvey/DispForm.aspx?ID=6126
https://sesao24.go.th/web/question/bwing-5/
https://suaxedientreemtphcm.com/question/bwing-11
https://waterchartlcpy.onwr.go.th/question/bwing-5
https://wiki.chili.asia/hoi-dap/bwing-13/
https://www.aerocivil.gov.co/atencion/participacion/encuesta/Lists/Rendicin%20de%20Cuentas%202017/DispForm.aspx?ID=34098
https://www.business.unsw.edu.au/forms-site/surveys/Lists/SMY%20Profile%20Information%20January%202016%20Intake/DispForm.aspx?ID=29759
https://www.cjtulcea.ro/sites/cjtulcea/ServiciiElectronice/Lists/Intrari/DispForm.aspx?ID=3331
https://www.dmidcroms.com/CRS/Lists/DMIDCROMS%20Resources%20Feedback/DispForm.aspx?ID=9343
https://www.dof-roskilde.dk/question/bwing-12/
https://www.gov.bn/Lists/eDarussalam%20Survey/DispForm.aspx?ID=87900
https://www.ices.dk/ICESSurveys/Lists/2018_Tools_for_EBM/DispForm.aspx?ID=10175&Source=https%3A%2F%2Fwww%2Eices%2Edk%2FICESSurveys%2FLists%2F2018%5FTools%5Ffor%5FEBM%2FAllItems%2Easpx%23InplviewHashc730d69a%2Dd2ea%2D47c8%2D9d92%2De4c4d1c337e8%3DSortField%3DModified%2DSortDir%3DDesc
https://www.kzntreasury.gov.za/Lists/FRAUD%20RISK%20ASSESSMENT%20QUESTIONNAIRE/DispForm.aspx?ID=35324
https://www2.anm.gov.my/Lists/Soal%20Selidik%20Perakaunan%20Akruan/DispForm.aspx?ID=30248
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
sc
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.
sácaa
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.
c
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.
ấcc
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
s
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?
csacs
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.
a
Enterprise Keywords
Created at 4/20/2023 1:10 PM by ***
Last modified at 4/20/2023 1:10 PM by ***
