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?	Epclusa is a medication used to treat chronic hepatitis C infection in adults. It contains two active ingredients, sofosbuvir and velpatasvir, which work together to prevent the virus from replicating in the body. While the brand name Epclusa is quite expensive, there are now generic versions available at a lower cost. These generics are made by different manufacturers but contain the same active ingredients and are just as effective in treating hepatitis C. Generic Epclusa is a more affordable option for those who need this medication but cannot afford the brand name version. Website: https://sunnypharma.info/epclusa-cost
Do you know of anyone who might be stealing or taking unfair advantage of the department?	Epclusacost
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?	Epclusacost
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	Epclusacost
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.	Epclusacost
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.	Epclusacost
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.	Epclusacost
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	Epclusacost
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?	Epclusacost
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.	Epclusacost
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